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 .
Educational Details:Professional certificate
City:Kolkata
State:West Bengal
Postal Code:700039
Occupational Category:Accountant
Recruiter:Eliazar Ekka - +91-8192855316
Qualifications:Professional certificate
Experience:1-5 year
Salary:40000
Industry:Accounting
Openings:1
Primary Responsibilities :
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 .
Desired Skills:
EXPERIENCE ON WORKING WITH TALLY / ERP SYSTEMS/ SAP .
KNOWLEDGE OF WORKING WITH CLEARTAX SOFTWARES
COMPILATION AND FILING OF ITC-04 RETURNS ON JOB WORK .
TDS (INCOME TAX ) RETURNS .
Experience Requirements:
ABILITY TO HANDLE LARGE DATA THRU MS TOOLS / MS EXCEL FROM CLIENT DATA DUMP (Specially must have knowledge on VLookup/ Pivot Table / Fx )