Accounting

Travel Role – Accounting Location – Gurgaon Role

• GST & Indirect Taxation Specialist: Location
• Gurgaon Required Experience - 6 Month - 3 Years Education
• B.com Internship Will also work Job Description E-Invoicing & GST Compliance: Ensure complete compliance with E-Invoice (GST) regulations by reviewing and updating the invoicing process. Maintain accuracy and efficiency in invoice generation while ensuring adherence to GST requirements. GSTR Return Preparation & Filing: Manage the preparation and finalization of monthly GSTR returns including GSTR-1, GSTR-3B & GSTR-6 (ISD) and the annual return. Ensure accuracy in financial reporting, compliance with GST laws, and timely coordination with relevant teams to meet statutory deadlines. Revenue & Input GST Reconciliations: Perform regular reconciliations of revenue and input GST between the Company Portal and ERP system. Take ownership of GST-related GLs and ensure accurate reconciliation with GSTR-1 and GSTR-3B. Input Tax Credit (ITC) Management: Reconcile Input GST credit with GSTR-2A/2B to ensure accurate ITC claims. Coordinate with stakeholders for necessary corrections and work on ITC reversals (including Mutual Funds) as per GST rules. Cross Charge & Export Compliance: Prepare cross charge workings for invoices raised between branches and the head office (Gurgaon). Handle export-related E-invoicing and LUT filings. Query Handling: Address GST-related queries raised by agents and internal teams via calls and emails, providing timely and accurate clarifications. Support on Key Assignments: Work on crucial assignments including SOP reports (Indirect Tax), due diligence, assessment notices, amendments, clarifications under GST, and new GST registrations. Audit Support: Manage statutory and internal audits by providing required data, resolving queries, and supporting the finalization of audit reports. ERP & Portal Compliance Monitoring: Implement and monitor new tax reporting requirements in the ERP and Company Portal , including invoice modifications, report generation, and error resolution. Stay updated on regulatory changes to ensure smooth compliance. Best Regards Pankaj Saroj Talent Acquisition Insta. Talent Recruit LLP
• Recruitment and Training Services Primary Mobile Number - +91-8655840414 WhatsApp Number - +91-8655840414 Office Address
• Plot No D-107, D-Block, Sector-2, Noida, Uttar Pradesh, India, Pin Code 201301 Graduate