Deputy Manager

Location: Bhat,India

Category: Sales \& Marketing Job

Cadila Pharmaceuticals Ltd

Job Code: 18013838

Brand: Corporate Functions

Job Status: Job Status: 1

• *Description**
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JD Number Employee Name: Pratik Nayak Employee Code: 1115905 Department: Indirect Taxation \_ GST Business Unit: Corporate Bhat Qualification: B.Com Date of Joining: 21/04/2025 Designation: Deputy Manager\-Indirect Taxation Role: GST Compliance Principal Tasks \& Responsibilities Taxation – GST – Indirect Tax i) Monthly Filling of GSTR\-1 Cadila Pharmaceutical Limited :\- • Validation of Sales Register download from SAP and reconciled the sales registered liability with output GLs Liability for the month. • Upload the sales register in EY DigiGST Tools and validate the data for filling GSTR\-1 return on GST Portal. • Reconciled the Sales registered data with E\- Invoice data, E\- way Bill Data, and identify the invoices which GST IRN number not generated by CD Finance team and push that invoices in GST Portal. • Filling of GSTR\-1 returns once all the validation and error resolved in the in GST Portal site separately ii) Monthly Filling of GSTR\-3B Cadila Pharmaceutical Limited :\- • Validation of Purchase Register download from SAP and Reconciled the Purchase register with input tax credit GLs for the month. • Upload the Purchase register in EY DigiGST Tools and validate the data for filling GSTR\-3 return on GST Portal. • Reconciled the purchase registered input tax credit with Monthly GSTR\-2B and un\-reconciled input tax credit C/F to next month • Filling of GSTR\-3B returns once all the validation and error resolved in the in GST Portal site separately iii) Other Compliances / supporting activities of GST :\- • Prepare Details Related In\-eligible ITC regards to GSTR3B. • Check and verify correct ITC avail while filing GSTR3B. • ISD Returns filing with necessary entries of books and check / reconcile posted invoices with GSTR\-6A. Allocate ITC to eligible units (branch location) using IGST/CGST/SGST tax head. • Prepare Revenue Reconciliation for the F.Y 2025\-26 • Jammu Budgetary Scheme calculation and return filing. • Consolidate Purchase and sales Register. • All the require activities does while filing GSTR1 and GSTR3B returns. • ITC Reversal and Re\-claim statement prepare for GSTR3B. • Monthly Prepare Consolidate GSTR3B summary. • Identify and Discuss risk areas from indirect tax perspective. Acknowledged By (Employee) Reviewed By (Reporting Manager) Verified By (HR BP) Approved By (HOD) Name Pratik Nayak Shrish Shukla Amit Agrawal Signature Date