Career Details

Extract reports from JD Edwards and prepare sales outward register,purchase input register. Perform Recon of GST with GST GL & GST register& DSR report Perform Recon of GST with reports downloaded from GSTportal, GST GL & GST register. Resolve GST and TDS related queriesreceived from tax team. Extract GST liability Challan from GST PortalUpload tax payment on the bank portal Calculate reversal of input taxcredit Provide working of monthly TDS Liability computation. Provide TDSpaid Challans. Prepare GST Input utilization JE at month end. Preparerectification JEs (GST, TDS, etc.) as and when required.Additional SkillsM. Com/Inter CA/ Qualified CA with experience of min 2-3 years workingon GSTR1, GSTR2A, GSTR3B. The drive to bring about change and a desireto constantly look for ways to use technology to make the processesefficient. Proactive communication with all concerned stakeholders with asense of urgency. An ability to understand the organization’s goals andobjectives and link them with the deliverables of the assigned function, inaddition to overseeing delivery and operations