Executive

Updated: March 02, 2024 04:54 PM GMT

Full-time Job in Shirwal, Maharashtra

ACG Worldwide

Shirwal, Maharashtra, India

Date: Feb 16, 2024

Location: Shirwal, India

Company: ACG

Group Company

ACG Corporate, Location - Pharmapack, Shirwal

Primary Responsibilities

RCM - Data & Payment
A) Download report for GST to be Paid on RCM basis - SAP
B) Reco of above report with relevant GST GL of Inward Supply
C) Inform SSC for Rectification entries - GST Person to provide List
D) Prepare Data for GST to be PAID on Emaployee recovery-Canteen, Bus etc.
E) Classification of Inward Supplies on RCM basis for monthly Return
F) Arrange Payment in Cash for GST to be Paid on RCM - GST Person to inform Amount required.
G) Prepare Invoice for ITC eligible against GST Paid on RCM basis
H) Avail ITC eligible against GST Paid on RCM basis
GST -Monthly Return GSTR-3B (Shirwal & Siliguri Plant)
A) Prepare work sheet for GST liability on Goods & Services
B) Prepare work sheet for ITC to be REVERSED on Export Free samples
C) Update Data in GSTR-3B Template
E) Check GSTR 2 Working & prepare summary for GSTR-3B Return ( ND,Nil... More Detail