GST EXECUTIVE

Preparation and filing of GSTR - 1 and GSTR - 3B. GST REFUNDS.

2. ITC Reconciliation with GSTR 2A and 2B with GST Portal for calculation of ITC Setoff in GSTR 3B.

3. Ensured accurate reporting of sales ,purchases ,and input tax credits in the GSTR 9 form.

4. Compiled necessary documents for GSTR 9C audit ,ensuring compliance with GST laws.

5. Reconciliation of Sales Bills and Sale Register.

6. Conducted regular GST reconciliations to match our records with official tax statements ,ensuring accuracy.

7. Collaborated with other teams to streamline the GST reconciliation process for better efficiency.

8. Successfully managed GST reconciliation ,documentation ,facilitating smooth communication with tax authorities.

9. Compliances etc.