Description
1. Preparation and Filing of GST returns monthly/Annual basis
2. Preparing a detailed reconciliation of 2A/2B with purchase register
3. Advising the concerned function to keep the invoices hold in respect of invoices not uploaded by the Vendor
4. Reconciliation of ITC GL with GST Records & Passing necessary JV for utilization of ITC Credit
5. Preparing monthly reconciliation of Cess GL Payable and Receivable & passing necessary entries in the books
6. Preparing monthly reconciliation of RCM Payable & RCM Receivable for each unit and calculation of interest payable wherever applicable
7. Preparing detailed statement on ITC credit not availed with reasons thereof
8. Compiling the data for ITC Reversal
9. Preparing monthly MIS
10. Assisting in responding the queries [ASTM10, DRC-03, SCNs] raised by GST Department
11. Assisting in providing the information/details to statutory auditors, GST Auditors of all the queries relating to Group entities
12. Maintaining records
13. Coordination with Factory/Commercial/Finance/HO
14. Preparation of proper reconciliation of IGST Credit received by Depot and availed by JSW Steel Ltd
15. Preparation of reconciliation of IGST Clearing A/c with IGST paid on Imports
16. Expertise in Excel, SAP & other MS applications and having experience in Excise/Service Tax/VAT/PSI will be adding value to the existing profile
QUALIFICATION:
Qualified Chartered Accountant (CA), M.COM or B.COM
EXPERIENCE:
A minimum of 4 to 8 years of post-qualification experience in GST and Indirect Taxation in large / mid- level Manufacturing setup.
WORK PROFILE:
GST/Indirect Taxation
REQUIREMENT:
1. Knowledge of SAP
2. Has handled the BIG 4 audits.
3. Fully proficiency in MS Excel
4. Good Communication
5. Interpersonal Skills
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