Date:
Nov 28, 2024
Country/Region:
IN
City:
Pune
Company:
Grupo Antolin Chakan (CHK)
Senior Executive Finance
.
- GSTR-1 Filling & GSTR-3B Filling.
- Monthly Revenue reconciliation with GST Return.
- RCM payment & Reconciliation RCM with GSTR-2B.
- ITC Reversal working.
- Un-reconciled Import Reporting through GST
- E-invoicing reconciliation with GSTR-1(Books Sales).
- E-way Bill reconciliation.
- Reconcile return with Books of accounts.
- ITC-04 return filling.
- GSTR-2B reconciliation & circulate list of Non-Fillers, Mismatch Vendors
- GSTR-2A Reconciliation.
- SAP Clearing Monthly & passing entry as per ITC utilization
- E-way Bill Reconciliation