Team Member - Wholesale Banking Operations - Gst - Ca (0-2 Yrs)

Team Member - Wholesale Banking Operations - GST (CA Freshers can apply)

Job Purpose: To comply with the regulatory reporting under the GST laws as laid down by the government authorities from time to time, update the GST registration numbers of the customers in the bank records. address the queries raised by the customers as well as the GST authorities.

Job Responsibilities:
1. Payment of GST within the laid down time frame.
Preparation of working sheet computing the GST liability to be discharged for each of the 128 GST registration numbers of the bank.
Addressing the queries regarding the payment amount as raised by our GST partners, PwC.
Logging into Enet and creation of challan for discharge of the GST liability of the bank. This is done for all 128 GST registration numbers wherever payment is required to be done.
2. Preparation and submission of GST returns on the GSTN portal.
Capturing the data pertaining to ITC on the GSTN portal.
Pushing the data pertaining to GSTR-1 so that the final submission can be done.
Preparation of data pertaining to GSTR-9.
Carrying out amendments on the GSTN portal basis the data received from the customers.
Getting the returns data reviewed by PwC and addressing their queries before submission on the GSTN portal.
Offsetting the data post review of the same on the GSTN portal
3. Updation of GST number of the customers in Xelerate.
Consolidating the GST number details received on a daily basis from enet / FTS / email etc.
Uploading the data in Cygnet for verification of GST No. from GSTN portal.
Downloading the response files from Cygnet and updating the success records in Xelerate.
Sending back the invalid
4. Updation of SEZ customers in Xelerate.
Obtaining the requisite documents from the customers / Relationship Managers / branches etc. for mapping a particular customer as SEZ in Xelerate.
Carrying out the mapping in Xelerate so that GST does not get charged for such cases.
Updation of Customer to be removed from SEZ flagging.
5. Handling e-Way bill.
6. UAT to be carried out for system enhancements.
7. Support to the respective stakeholders.
8. Preparation of data for submission to the government authorities.
Educational Qualifications;
- Chartered Accountant (freshers /experienced)
- Male candidates preferred
Key Skills:
- Banking Product & Process Knowledge
- Planning and Organizing Skills
- Communication
- Knowledge of indirect taxes with strong background of GST.
Job Location: Kanjurmarg East