1.Liaising and coordinating with customers and vendors 2.Performing GST related Data collection, data cleaning, data processing and report preparation 3.Ensuring back end GST compliance internal (company) and external (Vendors) 4.Supplier compliance checks for GST (GST invoice formats, return filing etc.) 5.End to End Follow-ups and ensuring the readiness of internal and external systems w.r.t GST 6.Ensuring smooth transition from existing tax structure to GST.
Permanent Job, Full time
Supplier query clearance - Pre and Post transitioning (Return filing compliance-Initial months). Basic knowledge of Ms Office.
UG - Bachelor of Commerce (B.Com) - Accounting & Finance
PG - Master of Commerce (M.Com) - Any Specialization
Cerification - N/A