Reconciliation of ITC as per the books with GSTR 2B,
Cross charge of services on monthly basis,
Deposit of GST liability on monthly basis
Follow up with suppliers of goods & services for discrepancies in the GST documents raised by them
Filing of GSTR-1 & GSTR3B returns on monthly basis.
Filing of GSTR9 & 9C (Annual GST return)
Preparation of Fixed Asset Register including adjustment for the transfer of fixed assets from one location to another location, disposal of fixed assets, write offs of fixed assets, capitalization of fixed assets as per the accounting principles, computation of monthly depreciation as per Schedule-II of the Companies Act & policy of the Company.
Handling of accounting relating to monthly provisioning of accruals, amortization of prepaid expenses, payment of GST in cash or utilization of input tax credit, accrual of payroll expenses including full & final settlement etc.
Assistance in the compilation of financials.
Handling of queries raised by auditors in statutory audit, tax audit & internal audit.
Preparation of MIS reports in the area of GST.
REQUIRED SKILLS
Candidate should have at least 4-5 years of experience with a CA firm.
Self-motivated, proactive and possess good communication skills.
