Executive - GST Compliance
- Tata Motors
- 7 - 12 years
- Pune
- 5 months ago
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Job Description
Job Description
- Reconciliations of income, GST Liability GL, ITC GL and Expense GLs.
- To ensure correctness of liability and ITC booking.
- Preparation and filing GST returns like GSTR-1, GSTR-3B, ITC-04, GSTR-6 and GSTR-7A
- Preparation and posting Closing GST related JVs in SAP
- Ensuring the completeness of data up load in ASP solution including manual data load
- To ensure SAP and ASP data are in sync.
- To provide data for audit (statutory & GST)
- Preparation of data for Annual return and audit report (GSTR 9, 9C) within due date.
- Submission and e-filing of all GST returns including annual return
- Reporting ITC vendor reconciliation status to relevant stakeholders
- PO release and HSN updating in SAP.
- Cross charge of Domestic/Import of services including verification of invoices and preparing accounting entry
- Sample verification of High value invoices to check admissibility of credit availed
- Verification of Non-Cenvatable Transactions as per details shared by AP team as well as from separate report taken from SAP and monitoring of action taken, wherever required
- Working under rule 37, 42 & 44
- Cross Charge of expenses for travel expenses, HO expenses, Sales & services, ERC expenses, Domestic and Import services etc.
- Distribution working of ITC relating to ISD registration and ISD compliance.
- GST Billing on employees for Canteen and Transport services provided
- Knock off of Internal customer and vendor balance
Brief Role Description (one line description including
travel if any)
- Handling GST Compliance activities for the unit
- Creation of Invoices for RCM self-invoice, payment voucher, STS-PTS for above mentioned activities
- GST credit accounting for bank charges and per GSTR 2A in ASP tool
- Filing of refund and resolving queries of the department.
- Providing data for departmental queries in time.
Job Classification
Industry: AutomobileFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Taxation ExecutiveEmployement Type: Full timeContact Details:
Company: Tata Motors GlobalLocation(s): Pune+ View Contact
Keyskills: Gst Compliance Indirect Taxation Gst Laws Gst Return Tax Compliance Idt
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₹ -7 Lacs P.A
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