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    Assistant Manager - noida, India - Jubilant Foodworks

    Jubilant Foodworks
    Jubilant Foodworks noida, India

    3 weeks ago

    Default job background
    Description

    Roles and Responsibilities -

    Monthly preparation and filing of GSTR 1 returns and GSTR 3B for 44 GSTINs.

    Monthly reconciliation of invoices with GSTR 2B/2A, follow-up with vendor communication for non

    reporting/error in reporting of invoices

    Preparation of ITC register GSTIN wise on monthly basis

    Passing of accounting entries in relation GST payable and GST receivable

    Assistance in preparation of documents for submission to the department

    Preparation of annual returns.

    Processing of vendor invoices

    GRC compliances

    Extraction of cash ledger, credit ledger from GST portal for filing GST returns.

    Extract SAP GL and sales report and reconciliation thereof to ensure liability has been discharged correctly

    Scrutiny of export invoices

    Checking of sales report to ensure tax has been charged correctly

    Preparation of audit schedule related to GST payable and receivable

    Resolving tax queries related to e-way bill and e-invoicing

    Preparation of invoice series and coordinate with relevant team for invoice series

    Updation of IEC

    RCMC renewal

    Filing of MOOWR application under customs

    Extraction of reports/invoices from SAP

    Communication & Working Relationships

    Internal:

    All Departments

    Middle Management

    External:

    GST and custom department.

    Qualification, Experience

    Qualification CA Inter

    Experience 5-8 Years in Indirect Taxation

    Knowledge of SAP is must

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