Reconciliation of GST liabilities on sales/ stock transfer with SAP Sales Register on a monthly basis for all states. Reconciliation of Input Tax Credit (xe2x80x98ITC) receivable with SAP Purchase Register on a monthly basis for all GST registered states. Validation of sales/ stock transfer register on EY Tools and filling monthly GSTR-1 return on GST Portal. Sales reconciliation provide to fiancxc3xa9 team as filed in GSTR-1 Validation of purchase register on EY Tools for GST ITC and filling GSTR-3B return on GST Portal Reconciliation of GST ITC credit with GSTR-2B return as filled by supplier on a monthly basis with help of EY tools. Any unreconciled items are intimated to the Finance and Purchase departments as the case may be, for appropriate actions and way forward; Any unresolved entries remain open for more than 90 days will be escalated to finance head and CFO. Filing of refund application regarding GST refund as applicable. Jammu state incentive claim by quarterly basis in the GST. Filing of TDS return in the GSTN portal Reconciliation of sales data as per GSTR-1 return of all states with audited financial statement for filing annual GSTR return. Preparation, validation and finalization of annual GSTR return (GSTR-9 and 9C) of all state. Closely associated with CD Finance and C&S across India, first point contact with regard to GST related queries of all the 21 locations To check the balance in GST-TDS account on a monthly basis of the all states. Availment of credit by performing the relevant procedure and follow up with CD finance for accounting of GST- TDS credit. To provide the HSN Code and Tax rates of new products/ variant products to the logistics department by collating information from P2P purchase department/ costing department. Responsible for verification of Tran-1 credit taken by CPL across India. Preparation of replies to notices related to Tran-1 verification and arrangement of details/ documents in connection with the credit availed. Responsible to reply to any kind of notice or query received by C&A across India from Central / State department with respect to GST in consultation with seniors/consultant. Guide the Indirect Tax team members in case of any challenges faced with respect to EY tool used for the purpose of GST returns. Also, to update the team members with the new features being introduced in EY tool. Communicating to finance department of changes or discrepancy found while preparing data files for GST returns to make necessary correction in SAP master data. To conduct the meetings with concerned departments for any change/update in GST under the guidance of seniors/consultant. To advise the concerned departments for any change in procedure and help them implement the same in order to incorporate the updates/changes in GST. To instruct the subordinates to make an addition/deletion in any place of business across India on GST portal and ensure the same is being done. Preparation of GST Credit Reversal data in connection with Physician sample/expired stock in co-ordination with logistic team / CD Finance in this regard. Co-ordinate with C & S and Consultants for : - Assessment of the concerned state - Appeal related matters - Any other matter related to GST/Sales Tax Co-ordinate with all the C & S for the matter of pending F forms : - F forms to be collected by Dholka for Stock Transfer to C & S - F forms to be collected by C & S for Inter Depot Stock Transfer Remain updated with the upcoming GST Act and share important points to the Reporting Authority as and when arise To get the reports developed from SAP in relation to GST data required with the help of IT team. Remain updated with the upcoming GST Act and share important points to the Reporting Authority as and when arise Any other actions and responsibilities as agreed with Management