Executive - SSC GST

ACG World

Khandala, Maharashtra

Group Company

ACG Corporate, Location - Pharmapack, Shirwal

Primary Responsibilities

RCM - Data & Payment
• Download report for GST to be Paid on RCM basis - SAP
• Reco of above report with relevant GST GL of Inward Supply
• Inform SSC for Rectification entries - GST Person to provide List
• Prepare Data for GST to be PAID on Emaployee recovery-Canteen, Bus etc.
• Classification of Inward Supplies on RCM basis for monthly Return
• Arrange Payment in Cash for GST to be Paid on RCM - GST Person to inform Amount required.
• Prepare Invoice for ITC eligible against GST Paid on RCM basis
• Avail ITC eligible against GST Paid on RCM basis

GST -Monthly Return GSTR-3B (Shirwal & Siliguri Plant)
• Prepare work sheet for GST liability on Goods & Services
• Prepare work sheet for ITC to be REVERSED on Export Free samples
• Update Data in GSTR-3B Template
• Check GSTR 2 Working & prepare summary for GSTR-3B Return ( ND,Nil Tax,Goods,Services)
• Checking all above Data to ensure GST payment... More Detail

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