Chandak Agarwal & Co
Mumbai, Maharashtra
Key Responsibilities:
1 Monthly preparation and filing of GSTR-1 returns within statutory timelines
2 Monthly preparation and filing of GSTR-3B returns within statutory timelines
3 Computation & Reviewing liabilities and making tax payments in a timely manner.
4 Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax
Credit (ITC) based on reconciled data.
5 Preparation and computation of GST refund claims on a monthly basis
6 Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C.
7 Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department.
8 Staying Updated with GST Laws and Compliance Requirements
9 GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger
10 Support in drafting letters/replies to department Support to F & A Team, if require
11 And various other routine accoun
CA Firm Exposure
Chandak Agarwal & Co is a reputed CA Firm engaged in diversified professional services including Audit, Direct & Indirect Taxation, Company Law, Accounting, and Financial Advisory. We offer a professional and growth-oriented environment.
Qualification
Graduate (Any)
Experience
2-8 years
Salary (per annum)
300,000 - 600,000 INR
Location
Mumbai, Maharashtra
Mode
On-site