Job Overview:
This position will take care of all GST and Book Keeping activities of the plant.
ResponsibilitiesResponsibilities:
• Preparation of all GST Return
• Preparation of GST Outward Register
• Preparation of GST Inward Register
• GST Mismatching Resoilution (B1, B2 and B3)
• Work with Vendor on GST issue resolution and ensured no loss in GST mismatching
• Liasioning with India BU for Legal and GST Issue
• Close all queries of GST department if any
• Input credit reversal under GST for expired RMPM and FG
• LUT approval from GST Department
• Month End Close – Branch Reconciliation
• Reconcilatioin of Inter Companies balance on monthly basis
• Invoice verification in SAP of RMPM Domestic & OGS related Invoices and ensured no loss during the IV
• Actively participation in W@POA Meeting
• Ensure BS schedules are prepared as per Timelines and ensure the hygiene and no old open items
• Interact with BU Legal for GST/Excise, VAT and any other taxation issues
• Ensure BS schedules are prepared as per Timelines and ensure the hygiene
• Preparation of detailed analysis on All clearing accounts and Accounts payable
• Resolve all Vendor Payment and reconciliation issues with procurement team
QualificationsQualifications:
CA/CMA/M.Com