Accounts Executive

RA Mining Pvt.Ltd.; Kolkata District; On-site; INR 300,000 - 520,000; Full time

Job summary

RA Mining Pvt.Ltd. in Kolkata is seeking a GST specialist to manage compliance, return filings, and registrations. The role involves ensuring timely submissions and accurate record-keeping within GST portals.

Responsibilities include preparing GSTR-1 and GSTR-3B computations, coordinating with finance for accurate reporting, and handling ITC reconciliations along with E-Way Bills and E-Invoices. This position requires detail-oriented work, knowledge of GST regulations, and ability to liaise with

Responsibilities

• GST Compliance & Return Filing: Preparation of computations for monthly GSTR-1, GSTR-3B.
• GST Registration: Knowledge of the registration process and handling clarifications related to new registrations and amendments.
• E-Way Bill & E-Invoice: Knowledge and experience in generating E-Way Bills and E-Invoices.

Job description

Role & responsibilities:

1. GST Compliance & Return Filing

• Preparation of computations for monthly GSTR-1, GSTR-3B.
• Preparation of annual workings for GSTR-9 and GSTR-9
• Filing of GST returns on a timely basis based on the details available in the books of accounts and GST Portal
• Reconciliation of Input Tax Credit (ITC) as per GSTR-2B with the books of accounts.

2. GST Registration

• Knowledge of the GST registration process
• Experience in handling departmental clarifications related to new registrations and amendments

3. E-Way Bill & E-Invoice

• Knowledge and practical experience in generating E-Way Bills and E-Invoices