Accounts & Taxation Officer

Job Summary:

To prepare and maintain GST records, coordinating with the project sites when required and closely follow up .

Position Requirements:

Degree in Commerce.

Minimum 3 to 7 years of proven experience in the field.

Maintain confidentiality of the company data.

Specific Duties:

• Prepare tax returns, payments, necessary paperwork, and reports.
• Prepare E-Way Bill, E-invoicing etc.
• Preparing and maintaining documents and records regarding GST
• RCM (Reverse Charge Mechanism) working.
• ITC Register Preparation.
• Preparation of Data and Filing of GST Returns GSTR-1, GSTR-3B, Annual return.
• Uploading of all GST returns.
• Follow up with vendor for GST reconciliation.
• Will look after reconciliation of GSTR-2A and 2B
• Coordinate with project sites for GST compliance.
• Prepare Workings for the GST Audit and other Audits
• Ensure all GST payment on time only after approval.
• Preparation of all accounting voucher such as Receipts voucher, RCM Invoice, Input adjustment entry etc
• Reconciliation with books of accounts : GST Ledger Reconciliation, Return Filling.
• Preparation of Revenue reconciliations between revenue as per books of accounts and GST reported amounts.
• Tax MIS.
• Adhering to Group Internal control process and procedure.