Taxation

● 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