Responsibilities:

INDIRECT TAX - Goods and Services Tax

Compliances and Payments :

• Preparation and timely filing of GST Returns (GSTR-1, GSTR -3B, GSTR-6) on monthly basis.

• Timely processing of the GST related payments on monthly basis.

Annual Return, Audit :

• Providing necessary details in required format to GST auditors for filing of GST Audit Report and Annual Returns.

• Coordinating and Ensure timely completion of GST Audit and Annual Returns with help of consultants.

Reconciliation:

• Performing reconciliation between GST ledger accounts and GST returns.

• Performing reconciliation between Input tax Credit as per books and GST returns.

• Performing reconciliation of Sales No’s between Balance Sheet and GST returns.

Registers:

• Preparation of GST registers on monthly basis - Sales, Input Tax Credit and Reverse Charge.

Assessment, Notices and Litigation:

• Keep record of all notices received and replied from/to GST authorities.

• Ensure timely filing of replies to GST notices issued by GST authorities.

Knowledge of Direct Tax would be added advantage for overseeing Direct Tax Compliance and Reporting.             

Qualification:-

• Qualification: B. Com / M. Com / Inter CA with minimum 5 years of experience/ CA fresher with   experience of Indirect Taxation (GST) in MNCs or CA Firm.

• Conversant with MS office is must. Working Knowledge on SAP will be added advantage

• Area of Expertise: 1) Good knowledge and experience of GST Act and related compliance 2) Handling Tax Assessment 3) Knowledge of Accounting, Commercial concepts, Business understanding.

• Position is based out in Mumbai.

• Proficiency in English is required.

• Behavioral Attributes: Strong analytical skills and a high attention to detail, Target Oriented, Team Player, Good and clear communication,

Skills

CA FresherCA InterB.ComM.ComIndirect TaxationGSTSAPExcelDirect TaxReconciliation

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