GST & Taxation Executive

Professional certificate

PROFILE OF GST AND TAXATION EXECUTIVE  (TCN GLOBAL & ECONOMIC ADVISORY SERVICES LLP).

1. HANDS ON EXPERIENCE IN GST OF 3-4 YEARS ON

• FILING OF GST RETURNS – GSTR-1 AND GSTR-3B
• ANNUAL RETURNS -GSTR – 9 AND RECONCILIATION STATEMENT -GSTR-9C
• FILING OF REFUND CLAIMS (RFD-01)
• COMPILATION AND FILING OF GST-TCS/TDS RETURNS .
• ITC VS 2B RECONCILIATION .
• RCM RECONCILIATIONS / E_INVOICING RECONCILIATION / E_WAY BILL RECO.
• SOUND KNOWLEDGE OF GST LAWS , CIRCULARS AND NOTIFICATIONS
• HANDS ON EXPERIENCE OF HANDING LARGE MNC CLIENTS WITH MULTIPLE PAN INDIA REGISTRATIONS (10-12) OF SINGLE PAN ENTITY .
• ACCOUNTING KNOWLEDGE OF GL, TRIAL BALANCE ETC .

1. SOFT SKILLS :

• ABILITY TO HANDLE LARGE DATA THRU MS TOOLS / MS EXCEL FROM CLIENT DATA DUMP (Specially must have knowledge on VLookup/ Pivot Table / Fx )
• REASONABLE COMMUNICATION SKILLS IN ENGLISH .
• ABILITY TO DRAFT REPLIES FOR DEPARTMENTAL NOTICES
• EFFECTIVE INTERACTIVE ABILITIES WITH CLIENT .