Jio-bp

This role involves preparation of monthly return of GSTR1 for outward supplies, GSTR 3B for Input tax credit and GSTR 6 for ISD for RBML and RSIL, GSTR9 Annual return, GL accounting, material accounting and MIS reporting.Job Accountabilities1. Preparation of Sales and Purchase workings for filing monthly GSTR1 and GSTR 3B Returns.2. GST Input tax distribution under ISD.3. Providing data for GST Annual Return and reconciliation of Turnover / ITC with accounts.4. Handling GST audit requirement.5. Accounting for clearing of GST Liability accounts and Input Tax Credit accounts.6. Reconciliation of Claims Ledgers with Electronic Credit ledger7. Assist internal / statutory auditor to carry out audit work.8. Ensure all statutory liabilities are paid and cleared.9. Obtaining Turnover certificate.10. Handling intercompany customer /vendor reconciliation11. Monitoring material accounting for High-speed diesel / Motor spirit12. Ensure compliance to Direct Tax & Indirect Tax laws.13. Ensure compliance to Corporate Laws and Accounting standards.Skills Required (Knowledge and Skills)1. Knowledge about GST Law / Direct Tax Law2. SAP FICO /MM and SD Modules3. GST modules in BIW.4. Knowledge about SAP Material Accounting.5. Sound knowledge of MS- Excel.6. Knowledge of RBML Businesses.7. Good Interpersonal communication skills.8. Ability to perform under pressure.9. Ability to work with strict timelines.10. Team player.Key Attributes (Years of Experience and Qualifications required)Graduate with 10 years experience in similar roleChartered Accountant with 5 – 6 years’ experience in similar role.Job LocationDAKC Mumbai

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