Taxation (Delhi)

Preparation and filing of returns across all states (GSTR 1, GSTR 2 and GSTR 3); Computation of GST liability and ensuring timely tax remittances; Reconciliation of GST payable with General Ledger along with its rectification entries in books in a timely manner; Reconciliation of GST credit availed in GSTR2 with GSTR2A; Ensure proper claim of input tax credits of GST; Following up with vendors and liaising with internal teams (Accounts Payable, procurement, etc.) for resolving discrepancies in GST input credit and maximising input credit availability; Ensure proper maintenance of records, documents as required under the GST across states. Providing data, information, reports, returns, tax challans, reconciliations, documents or any other information that may be required by auditors Prepare tax reconciliations and highlight any significant deviations to the Executive Preparation and filing of quarterly TDS returns (Form 24Q and 26Q) Filing of any other indirect and direct compliances (VAT, etc.) as may be required Assist external and internal auditors during tax audit by providing required information and documents Skills: Compliance, record maintenance , Documentation, Accounts Payable, Data Management, Time Management, Tds, Reporting, Internal Audit, Gst, General Ledger Reconciliation, Tds Return, Vendor Reconciliation, Tax Auditing, Reconciliation, Procurement Experience: 3.00-5.00 Years .