Location
Ahmedabad | India
Job description
Responsibilities
- Verification of proper maintenance of books of accounts
- Verification of proper maintenance of GST compliance:
- Verification of direct and indirect income for preparation and submission of GSTR-1 data on monthly basis for all the group of companies.
- Verification of eligible Input Tax credit from the books of accounts along-with reconciliation with GSTR-2B report for the preparation and submission of GSTR-3B on monthly basis for all the group companies.
- Verification and identification of various transaction falling under Reverse Charge Mechanism (RCM) and providing impact along-with GSTR-3B on monthly basis for all the group of the companies.
- Verification of E-invoice and E-way bill for all the group of the companies.
- Filling GSTR-1 and GSTR-3B return data of Relius Pharmaceuticals Pvt Ltd. on monthly basis.
- Preparation and submission of Annual GSTR-9 data to the auditor for all the group of the companies.
- Participating with GST consultant for any queries or submission of the documents.
- Updating the entity details with GST department for any change/revision of Director, Name etc.
- Filling TDS return on quarterly basis for all the group companies and submission of statements for any queries raised by the Department.
This job was posted by Jagruti Patel from Senores Pharmaceuticals.
Job tags
Salary
