1. Responsible for day to day work related to Indirect taxes
2. Scrutiny of Tax related GL accounts, Computation & Payment of Tax liability
3. Filing of GSTR-1 & GSTR-3B Returns & Refund claims
4. Reconciliation of Tax related GL accounts with returns [GSTR-2A/2B] and Responsible to take all allowed tax Credits.
5. Generation of GST E-waybills
6. Assistance in generation of GST E-invoicing.
7. Responsible for completion of periodic audits Internal, Statutory and GST Department.
8. To communicate update on recent changes in GST Law to all stakeholders.
9. To maintain & report the various MIS related to taxation to management
10. Any other job as and when the need arises
11. Responsible for identifying changes required in SAP system from IDT perspective
12. To provide assistance in drafting reply of notices and other communications / queries from tax authorities.
Keyskills: TDS Gst Indirect Taxation Gst Compliance SAP Indirect Taxation
Larsen & Toubro Infotech Limited LTI (NSE: LTI) is a global technology consulting and digital solutions company helping more than 250 clients succeed in a converging world. With operations in 27 countries, we go the extra mile for our clients and accelerate their digital transformation with ...