Assistant Manager - GST
MumbaiPart-time1–2 yrsPosted 5 months ago
Junior tax part-time role at Godrej Industries Group in Mumbai. Needs 1–2 years and a CA.
About the role
Assistant Manager - GST at Godrej Industries Group. GST Compliances.
What you'll do
- Ensure timely and accurate filing of monthly and annual GST returns like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
- Undertake monthly GST reconciliation between Inward Register and 2B to identify mismatches with vendor reporting
- Undertake 3 way reconciliation for Outward Supply (Invoice vs Eway Bill vs IRN)
- Computation of exempt supply reversals and monthly GST liability
- Reconciling GST balances on GST portal with Accounting Books and passing necessary entries
What you need
- GST
- Reconciliation
- Excel
- Audit
- SAP
- Financial statements
Good to have
- GST e-way bill