Please verify your account first! Send OTP

Job Overview

Category

CA, MCOM/BCOM

Job Role

Indirect Taxation- Manager

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office

Experience

Min Experience

0 Years

Max Experience

8 Years

Qualification

Graduation

B.Com

Post Graduation

CA - IPCC / IPC, CA - Qualified, M.Com

Description

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

Similar Jobs