GST & Taxation Executive
Educational Details: Bachelor degree
City: Kolkata/Delhi/Noida
State: Delhi
Postal Code: 201301
Occupational Category: Accounting
Recruiter: Eliazar Ekka - +91-8192855316
Qualifications: Bachelor degree
Experience: 1-5 year
Salary: 45000
Industry: Financial Services
Openings: 1
Primary Responsibilities :
PROFILE OF GST AND TAXATION EXECUTIVE (TCN GLOBAL & ECONOMIC ADVISORY SERVICES LLP).
- 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 .
- SOFT SKILLS :
- 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 .
Desired Skills:
PROFILE OF GST AND TAXATION EXECUTIVE (TCN GLOBAL & ECONOMIC ADVISORY SERVICES LLP).
- 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 .
- SOFT SKILLS :
- 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 .
Experience Requirements:
PROFILE OF GST AND TAXATION EXECUTIVE (TCN GLOBAL & ECONOMIC ADVISORY SERVICES LLP).
- 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 .
- SOFT SKILLS :
- 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 .