Department: Taxation Total Work Experience: Minimum 7 + years of Post CA in Indirect Tax in General Insurance Education: C.ARole :-Handling of GST compliances of the Company of Multi state Review of Tax related Ledger Assistance in IT development wrt GSTHandling Internal Auditor and GST assessment.Monthly data preparation for GSTR1, GSTR 3B with help of Finance team for 22 states and proper review before sending the file to ASP/GSPPreparation of state wise income reconciliation with books for GSTR9 and GSSTR9C.Entries to be passed & approved in books for GST payment on monthly basis.Proper review and maintenance of monthly input, output and RCM register and GLsPreparation of monthly 2A Reconciliation with help of ASP/GSP, send the unreconciled data to respective departments and followup with them to rectify it immediately.Attend business call for GST related issues and resolve the same within due course.Assist in IT Development for any change in GST laws.Assist to internal auditor/statutory auditor/ system auditor etc to provide the data and resolve their queries.Full support for data preparation of GST Audit/assessment conducted by GST Department in different states. If requires, requires visiting to different states for assist in GST Audit purpose.
Job Title
General Manager - Indirect Tax