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● Preparation and filing of returns across all states (GSTR 1, GSTR 2 and
GSTR 3);
● Computation of GST liability and ensuring timely tax remittances;
● Reconciliation of GST payable with General Ledger along with its
rectification entries in books in a timely manner;
● Reconciliation of GST credit availed in GSTR2 with GSTR2A;
● Ensure proper claim of input tax credits of GST;
● Following up with vendors and liaising with internal teams (Accounts
Payable, procurement, etc.) for resolving discrepancies in GST input
credit and maximising input credit availability;
● Ensure proper maintenance of records, documents as required under the
GST across states.
● Providing data, information, reports, returns, tax challans, reconciliations,
documents or any other information that may be required by auditors
● Prepare tax reconciliations and highlight any significant deviations to the
Executive
● Preparation and filing of quarterly TDS returns (Form 24Q and 26Q)
● Filing of any other indirect and direct compliances (VAT, etc.) as may be
required
● Assist external and internal auditors during tax audit by providing
required information and documents
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