a. Chartered accountant with 2-3 years of post-qualification experience in the field of direct and indirect taxation
b. Experience of Direct and Indirect taxation is must
Job location: Andheri, Mumbai
a. Ensure Computation of GST Liabilities,
b. Ensure timely Filing of GSTR1, and GSTR3B.
c. Coordination and monitor all Sites, locations and Head Office for any taxation issues and GST Compliances,
d. Resolve day to day GST related queries received from various departments.
e. Ensure Sales Invoices to be checked before filing GST Returns and get it correct in system,
f. Reconciling Ledgers with GST Returns on monthly basis and pass various settlement entries in system.
g. Advice team and other department members on tax saving issue from GST point of view.
h. Preparation and Filing of GST Annual Return, reconciliations, documents, invoices as required
i. Review and keep update Management about GST Impact and changes in GST laws.
j. Track of any amendments and court cases which can impact business.
k. Reconciliation of GSTR2A returns with Purchase register or consolidated Input tax credit as per book on quarterly basis.
l. Brief knowledge of E- invoicing
m. To handle independently GST assessments before GST Authorities and Audit team
n. Preparation of MIS and Presentations required by the Management
a. Timely compliance of all direct tax related filling (India as well as offshore)
b. Preparation of details relating Assessment U/S 143(3)/142(1)
c. Keep tracks on due dates and timely updating on MIS
d. Co-ordination with TDS payments on due dates
e. Co-ordination with external consultants for preparing responses to various Notices received from Department
f. Preparation of Tax Audit Working and resolving queries received from Auditors
g. Advising accounts team on applicability of TDS on various payments
a. Strong analytical skills
b. Comfortable with changes in the work environment. Works well under pressure, with a sense of urgency, and able to meet tight deadlines. Adept at prioritizing work and coordinating tasks simultaneously.
c. Proficient in Excel and PowerPoint. SAP knowledge preferred
d. Strong written and verbal communication skills