Job Detail

GST & Taxation Executive

GST & Taxation Executive

Alliance Recruitment Agency

Delhi, Delhi, India

  1. 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 .

 

  1. 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

Job Description :

PROFILE OF GST AND TAXATION EXECUTIVE  (TCN GLOBAL & ECONOMIC ADVISORY SERVICES LLP).

  1. 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 .

 

  1. 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 .

 

Qualification :

Bachelor degree

Primary Responsibilities :

PROFILE OF GST AND TAXATION EXECUTIVE  (TCN GLOBAL & ECONOMIC ADVISORY SERVICES LLP).

  1. 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 .

 

  1. 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 .

 

Location

: Alliance Recruitment Agency

: 1 To 3 Years.