180523A – *JOB OFFER FOR LEADING PHARMA – VILEPARLE – ACCOUNTS EXE – FEMALE*
Eligibility Criteria
Commerce Graduate
Candidate should have experience working on SAP Hana – FICO Module.
Thorough knowledge of filing GST & TDS Returns
Should be well versed with excel.
Candidates residing in western suburbs would be preferable.
Salary Range : Rs. 4 lacs to Rs. 5 lacs per annum (depending upon experience)
Sr. No. Job Description
1 Preparing working and filing of GSTR-1 (Gen GST Software) – Export of sales data from SAP, checking the E-Invoices on Portal, addition of Rent, Consultancy, Freight, Rate difference data manually, bifurcation of Data in B2B, B2C, Export, Exempt, HSN Summary, Doc. No. Summary, Updating Export data (Port Code, Shipping Bill No & Data), Uploading on GST portal through GST software, rechecking the data and filing through GEN GST software.
2 Preparing working and filing of GSTR-3B (Gen GST Software) – Export of purchase data from SAP, checking with all ITC GLs and addition of missing purchase transaction, ITC reversal working on bill to bill basis based on tax free sales ratio, checking POS Transaction, checking invoice queries with purchase department, comparison of ITC with GSTR-2B, sending the mismatch data to Purchase department for followup, GST payment, Reco of ITC available on monthly basis, posting entry for adjustment of liabilities and input credit.
3 GST Audit Working – Reco of Sales & Purchase (GL Head wise), ITC reversal working (Bill to Bill), HSN working, Addition to FA working, Reco. with Draft GSTR-9 from Portal, Reco between GST sales & P&L Sales, Documentation for Import & Export, Reco of back dated entries posted in next financial year.
4 Refund working & documentation – Compute & Reco of sales and Purchase data as per GSTR-3B, GSTR-9C and Books, Reco. of FOB value and export value, Documentation of Export Invoice Copy (Artevet), Sample Sale Invoice & Purchase bill copies Packing List, Shipping Bill copy, LR Copy, BRC Copy, Bill of entry copies with payment challans and summary, ITC reversal Reco., Sample Sales & Purchase bills, Various Declarations, bifurcation of ITC of Goods, Services, Capital Goods with their HSN/ SAC, 2B month in which ITC is reflecting, Follow up with Officer & Assistant officer. 5 Posting of Rate Difference Credit Notes & Debit Notes, Preparing E-Invoice and Credit Note copies for C&As. 6 Amazon TCS & TDS Recd. Return on GST Portal. 7 Filing of PMT-09 for transfer fund in Electronic cash ledger. 8 Preparing E-Way Bills of Import. 9 Preparing E-Invoices.
ELIGIBLE MAY SEND CV BY WHATSAPP 9820597057 ultimatehr27@gmail.com