Assistant Manager - GST & TDS
Assistant Manager - GST & TDS113
Applications
113
Applications
Mumbai
Full-Time
Mid-Level: 2 to 5 years
Posted on Nov 19 2024
About the Job
Skills
Goods And Services Tax (GST)
Invoicing
Reconcillation
Tax Calculator
RCM Payments
GST Filling
TDS
Compliance
Job description -
- Invoice Verification: Verifying and ensuring that invoices from suppliers and vendors are correctly formatted and contain all required GST-related information.
- Tax Calculation: Calculating GST liabilities for the organization including SGST, CGST and IGST based on transactions and sales .
- RCM payment: Calculation of RCM liabilities by verification of proper documents and as per GST law.
- Reconciliation:
- Reconciliation of sales register with E-invoice
- Reconciliation of GST ITC with purchase register
- Reconciliation of ISD data with GSTR-6A
- Prepare & follow up for Monthly list of invoices which is reflecting on GST portal but not booked
- Prepare & follow up for Monthly list of invoices booked in Books but not reflected on GSTR-2B/GSTR-6A.
- Prepare & Follow up for Mismatch invoices books vs GSTR-2B/GSTR-6A.
- GST filing:
- GSTR-1 filing
- GSTR-3B filing
- GSTR-6 filing
- GSTR -9 filing
- GSTR-9C filing
About the company
Welcome to the world of Reise Moto. Reise is a German word that means “Trip”. A confluence of legacy and experience in building highly specialised products with the passion for consumer intimacy, we bring to you best in class Specialized European Performance tyres, gears & accessories so you can experience the true Joy of Riding!
Welcome to the world of Reise Moto. Reise is a German word that means “Trip”. A confluence of legacy and experience in building highly specialised products with the passion for consumer intimacy, we bring to you best in class Specialized European Performance tyres, gears & accessories so you can experience the true Joy of Riding!
Industry
Automotive
Company Size
51-200 Employees
Headquarter
Mumbai
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