Gst and Taxation Executive - Kolkata, India - Alliance Recruitment Agency

Alliance Recruitment Agency

Verified Company

Kolkata, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

HANDS ON EXPERIENCE IN GST OF 3-4 YEARS ON

FILING OF GST RETURNS
GSTR1 AND GSTR3B
ANNUAL RETURNS GSTR 9 AND RECONCILIATION STATEMENT GSTR9C
FILING OF REFUND CLAIMS (RFD01)
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 OF SINGLE PAN ENTITY.
ACCOUNTING KNOWLEDGE OF GL, TRIAL BALANCE ETC.

Educational Details:
Post Graduate

City:
Kolkata

State:
West Bengal

PostalCode: 700039

Occupational Category:
Accountant

Recruiter:
Eliazar Ekka

Qualifications:

EXPERIENCE ON WORKING WITH TALLY / ERP SYSTEMS/ SAP.
KNOWLEDGE OF WORKING WITH CLEARTAX SOFTWARES
COMPILATION AND FILING OF ITC04 RETURNS ON JOB WORK.
TDS (INCOME TAX ) RETURNS.

Created Date:

Desired Skills:

EXPERIENCE ON WORKING WITH TALLY / ERP SYSTEMS/ SAP.
KNOWLEDGE OF WORKING WITH CLEARTAX SOFTWARES
COMPILATION AND FILING OF ITC04 RETURNS ON JOB WORK.
TDS (INCOME TAX ) RETURNS.

Responsibilities:

HANDS ON EXPERIENCE IN GST OF 34 YEARS ON
FILING OF GST RETURNS
GSTR1 AND GSTR3B
ANNUAL RETURNS GSTR 9 AND RECONCILIATION STATEMENT GSTR9C
FILING OF REFUND CLAIMS (RFD01)
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 OF SINGLE PAN ENTITY.
ACCOUNTING KNOWLEDGE OF GL, TRIAL BALANCE ETC.

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 ) REASONABLE COMMUNICATION SKILLS IN ENGLISH.

ABILITY TO DRAFT REPLIES FOR DEPARTMENTAL NOTICES EFFECTIVE INTERACTIVE ABILITIES WITH CLIENT.