GST & Taxation Executive

Job Description:

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

Educational Details: M.Com/CA/CPA

City: Kolkata/Delhi/Noida

State: Delhi NCR

PostalCode: 201301

Occupational Category: Accounting

Recruiter: Eliazar Ekka - +91-8192855316

Qualifications:

M.Com/CA/CPA

Created Date: 31-01-2023

Desired Skills:

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 .

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 .

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