ant Manager - Taxation
KEC - Tardeo, Mumbai, Maharashtra
GST compliances: -
To ensure correct, complete monthly GST returns GSTR 1 & 3B & other returns submitted well before prescribe due date both for KEC Gujarat, Pondicherry & all states of an SBU.
Process development for reconciliation of Sale as per financial vs Supply consider in GST Return and complete it within one month from end of quarter

Ensure all eligible ITC claimed, monthly reconciliation of ITC with credit appearing on GST portal and coordination with SBUs for ensuring ITC mismatch is minimal

Prepare Correct, complete GST annual return of FY 2021-22 by 30th Sept'22, reconciliation of Sales as per financial with Supply reported in GSTR to be completed in a month from end of quarter

Automation, Digitization and Process improvement for Indirect tax compliances

Prepare and keep ready information for audit & assessment.
To reduce accumulated GST balance & expediting GST refunds

Education: CA / ICWAI

Experience: 2-3 years

Required Skills and Capabilities:
Functional and Technical Skills (GST Returns, filing)
SAP knowledge
Communication Skills
Liasoning skills with Government Authorities.