Front LIne Officer - Indirect Taxation

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