Chief Indirect/Direct Tax Analyst

Senior GST Executive is responsible for processing of all GST and other Indirect Tax work.

Duties and responsibilities:

Follow activity checklist for GST thoroughly.

Review checklist of statutory compliance under Indirect Tax & ensure that compliance of the same are submitted on time.

To keep update of various case laws, statutory changes.

To prepare calculations related to GSTR 3B, prepare monthly reconciliations of GSTR 2 with GSTR 2B.

To review & assist in timely finalization of GST tax payments & returns.

To ensure timely filing of ROC related forms.

To ensure no delay in submission of above returns.

To assist and guide in obtaining approval & registration under various tax regulatory.

To assist and guide preparation of timely and proper details of GST Audit.

Assisting & guiding in calculation of tax payable.

Assisting & reviewing in preparation of various details for assessment under indirect tax laws and attend hearing.

Coordinate with clients to collect information related to GST & also reply to their quires.

Use all appropriate adjustments and credits to keep clients taxes to minimum.

Before finalization of GST Audit return entire data should be confirmed with the client on mail.

Before filing of return send a draft of Return to client & take approval for the same & maintain the records on email and client files.

To update MIS/ERP on daily basis.

Email daily work sheet to reporting manager.

Update professional knowledge on regular basis.

Maintain inward/outward for all documents exchange with clients on daily basis.

To assist Managers.

Allocate work to Junior GST Executive

Review GST executive on daily/weekly basis

To handle team & responsible for teams performance.

Handover scrutiny/notice work to departmental assistant.

Communicating with Supervisors, Peers or Subordinates.

Adherence to all company related policies.

Any other task assigned by the management.

Job Specifications:

Knowledge of filing GST returns and ROC Forms.

B com with 3 years articleship in CA firm will be preferred.

Experience of minimum 2 to 3 years in GST.