Assistant Manager - Indirect taxes

Job Title: Assistant Manager - Indirect taxes Company: Larsen & Toubro (L&T) Job Category: SAP FICO Roles & Responsibilities: Role \& responsibilities Monitors vendor GST compliance status and enforces payment and credit controls for non\-compliant vendors Performs reconciliation of ITC claimed in GSTR\-3B with GSTR\-2A / 2B and Invoice Management System "IMS" Development to be made in SAP/Reports with IT support for any changes as per GST Law from time to time. Job Description Work Location: Vadodara, India Availability: Full time

Preparation and filing of GSTR3B return on a monthly basis for 13 State registrations Corporate reporting of Input Tax Credit("ITC") issues Preparation and filing of GSTR1 return on a monthly basis for 13 State registrations Preparation of refunds to be filed in GST and any other category Clearing entries of GSL GL on a monthly basis Assist in the GST audit assessment by the GST Department Assist in the preparation of GST Annual Return, i.e., GSTR9 and GSTR9C of 13 State registrations Reconcile and keep control of Tax GL as per tax records and ensure timely and accurate accounting of GST Payable/Input taxcredits, etc. Sound knowledge of the SAP system Having good communication skills Workflow Type Internal Hiring Workflow Lateral\-Common IJP Workflow Workflow No data available. Remarks No data available. Guideline To Key Skills: SAP FICO Salary: INR 800000 - 1.3e+06 per yearly