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1. Monthly GST Return filings of GSTR-1 and 3B.
2. Proficient in MS-Office
3. Quarterly ITC 04 return filing.
4. GSTR 2A Vs 3B Reconciliation
5. SAP to GST Returns reconciliation
6. Preparation of Required reports and statements as required by HO.
7. Annual returns GSTR 9 and 9A reconciliations.
8. Sound accounting knowledge – JV postings
9. Preparation of GST working reports and statements
10. Submission of Letters in GST and CTO office
11. Scanning and proper filing and maintaining of various reports and records.
12. Any other work related to Indirect Taxation which cannot be specified above
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