GST and Taxation Executive

GST and Taxation Executive
Alliance Recruitment Agency
Kolkata, West Bengal, India
Job Views: 255 views
Educational Details: Professional certificate
City: Kolkata
State: West Bengal
Postal Code: 700039
Occupational Category: Accountant
Recruiter: Eliazar Ekka - +91-8192855316
Qualifications: Professional certificate
End Date: 2025-05-11
Experience: 1-5 year
Salary: 40000
Industry: Accounting
Openings: 1
Primary Responsibilities :
- HANDS ON EXPERIENCE IN GST OF 3-4 YEARS ON
- FILING OF GST RETURNS – GSTR-1 AND GSTR-3B
- ANNUAL RETURNS -GSTR – 9 AND RECONCILIATION STATEMENT -GSTR-9C
- FILING OF REFUND CLAIMS (RFD-01)
- COMPILATION AND FILING OF GST-TCS/TDS RETURNS .
- ITC VS 2B RECONCILIATION .
- RCM RECONCILIATIONS / E_INVOICING RECONCILIATION / E_WAY BILL RECO.
- SOUND KNOWLEDGE OF GST LAWS , CIRCULARS AND NOTIFICATIONS
- HANDS ON EXPERIENCE OF HANDING LARGE MNC CLIENTS WITH MULTIPLE PAN INDIA REGISTRATIONS (10-12) OF SINGLE PAN ENTITY .
- ACCOUNTING KNOWLEDGE OF GL, TRIAL BALANCE ETC .
Desired Skills:
- EXPERIENCE ON WORKING WITH TALLY / ERP SYSTEMS/ SAP .
- KNOWLEDGE OF WORKING WITH CLEARTAX SOFTWARES
- COMPILATION AND FILING OF ITC-04 RETURNS ON JOB WORK .
- TDS (INCOME TAX ) RETURNS .
Experience Requirements:
- ABILITY TO HANDLE LARGE DATA THRU MS TOOLS / MS EXCEL FROM CLIENT DATA DUMP (Specially must have knowledge on VLookup/ Pivot Table / Fx )
- REASONABLE COMMUNICATION SKILLS IN ENGLISH .
- ABILITY TO DRAFT REPLIES FOR DEPARTMENTAL NOTICES
- EFFECTIVE INTERACTIVE ABILITIES WITH CLIENT .
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