Assistant Manager - Indirect taxes

Role & responsibilities

Preparation and filing of GSTR3B return on a monthly basis for 13 State registrations

Monitors vendor GST compliance status and enforces payment and credit controls for non-compliant vendors

Performs reconciliation of ITC claimed in GSTR-3B with GSTR-2A / 2B and Invoice Management System "IMS"

Corporate reporting of Input Tax Credit("ITC") issues

Preparation and filing of GSTR1 return on a monthly basis for 13 State registrations

Preparation of refunds to be filed in GST and any other category

Clearing entries of GSL GL on a monthly basis

Assist in the GST audit assessment by the GST Department

Assist in the preparation of GST Annual Return, i.e., GSTR9 and GSTR9C of 13 State registrations

Reconcile and keep control of Tax GL as per tax records and ensure timely and accurate accounting of GST Payable/Input taxcredits, etc.

Development to be made in SAP/Reports with IT support for any changes as per GST Law from time to time.

Sound knowledge of the SAP system

Having good communication skills

Job Description

Workflow Type

Internal Hiring Workflow

Lateral-Common

IJP Workflow

Workflow

No data available.

Remarks

No data available.

Guideline To