Aditya Birla Group
Front LIne Officer - Indirect Taxation
Aditya Birla GroupIndia3 days ago
Full-timeAccounting/Auditing, Finance
Job Purpose

To ensure timely compliance of GST, Liasioning with Govt. Authorities for GST refund, communication with internal stake holders & external i.e. vendors, Auditors etc.

Job Context & Major Challenges

(What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone?

  • Regular compliance of frequent changes in GST laws
  • Timely Filing of GST returns
  • Assist in GST refunds & liasioning with Govt. Authority
  • Regular Communication with vendors for timely compliance of GST

Principal Accountabilities

Accountability

Supporting Actions

  • Reconciliation of GSTR 2B with Books of Accounts on monthly basis.
  • Reconciliation of Purchase Register with GL
  • Reconciliation with GSTR2B data with the help of Tool.
  • Communication of the mismatched details to all stake holders
  • Making vendor block list after reconciliation of Purchase Register vs GSTR2B
  • Checking of Input Credit eligibility as per GST laws.
  • Regular updated on changes in GST laws & timely implementation on the same.
  • Regular consultation with CFD, consultant
  • Necessary changes in SAP & other tools.
  • Filing of GSTR3B, ISD return and assist in GSTR-1 return and annual return.
  • Filing timely returns for 18 registrations
  • Collating all the data necessary for filing of returns.
  • Uploading of purchase register in tool for filing.
  • Managing large excel files for reconciliation.
  • Continuous changes in working files, SAP, tools as per as per changes in GST law
  • Regular Liasioning with Government authorities
  • Timely submission of data for Audit, Refund, return scrutiny
  • Regular visit and follow up with the department
  • To ensure ISD compliance and return. that all common nature expenses should route thru ISD registration & Filing ISD return on monthly basis
  • Identify Common credit on monthly basis.
  • Tally ISD credit with Tax GL.
  • Distribution of credit and mapping of turnover in SAP
  • Filing ISD return with Digi_GST .

Reconciliation of GSTR 2B with Books of Accounts

Checking of Input Credit availed as per GST laws

Filing GSTR-1, 3B and Annual return

To ensure ISD compliance that all common nature expenses should route thru ISD registration

Liasioning with GST officials

Key Skills

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