Job Description
Job Purpose
To ensure timely compliance of GST, Liasioning with Govt. Authorities for GST refund, communication with internal stake holders & external i.e. vendors, Auditors etc.
Job Context & Major Challenges(What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone |
- Regular compliance of frequent changes in GST laws
- Timely Filing of GST returns
- Assist in GST refunds & liasioning with Govt. Authority
- Regular Communication with vendors for timely compliance of GST
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Principal Accountabilities |
Accountability | Supporting Actions |
- Reconciliation of GSTR 2B with Books of Accounts on monthly basis.
| - Reconciliation of Purchase Register with GL
- Reconciliation with GSTR2B data with the help of Tool.
- Communication of the mismatched details to all stake holders
- Making vendor block list after reconciliation of Purchase Register vs GSTR2B
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- Checking of Input Credit eligibility as per GST laws.
| - Regular updated on changes in GST laws & timely implementation on the same.
- Regular consultation with CFD, consultant
- Necessary changes in SAP & other tools.
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- Filing of GSTR3B, ISD return and assist in GSTR-1 return and annual return.
| - Filing timely returns for 18 registrations
- Collating all the data necessary for filing of returns.
- Uploading of purchase register in tool for filing.
- Managing large excel files for reconciliation.
- Continuous changes in working files, SAP, tools as per as per changes in GST law
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- Regular Liasioning with Government authorities
| - Timely submission of data for Audit, Refund, return scrutiny
- Regular visit and follow up with the department
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- To ensure ISD compliance and return. that all common nature expenses should route thru ISD registration & Filing ISD return on monthly basis
| - Identify Common credit on monthly basis.
- Tally ISD credit with Tax GL.
- Distribution of credit and mapping of turnover in SAP
- Filing ISD return with Digi_GST .
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Reconciliation of GSTR 2B with Books of Accounts |
Checking of Input Credit availed as per GST laws |
Filing GSTR-1, 3B and Annual return |
To ensure ISD compliance that all common nature expenses should route thru ISD registration |
Liasioning with GST officials |
