Responsibilities.
• Handling end-to-end GST compliances (GSTR-1, GSTR-3B, GSTR-2B Reconciliation)
• Managing GST audits (GSTR-9 & GSTR-9C)
• Handling huge data experience must.
• The clientele would range from small-size and mid-size companies.
• E-way bill generation
• Calculation of Monthly GST working and e-payment
• GSTR-3B, GSTR-1 Monthly E-Return
• Reconciliation of ITC on a monthly basis with GSTR-2A/2B
• GSTR-9 & 9C Annual Returns Working & Filling
• Recording Monthly GST Closer Entries
• ITC Reclaim Statement
• Providing support for GST departmental audits.