Career Details

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JOBDESCRIPTION:

Your job responsibilities will include,

GST COMPLIANCE SUPPORT:                                                                   

FILING OFFORM GSTR-1 (OUTWARD SUPPLY)

•       Liaise with Finance and Accounts, and otherdepartments for required data and information.

•       Test check review of key aspects such asvaluation, place of supply and time of supply determined by the client.

•       Test check review of outward supply invoices,agreements, debit notes and credit notes, including HSN / SAC summary to beprovided in GSTR 1, including periodic scrutiny of liability and other taxrelated GLs and ensure reconciliation.

•       Preparation of GSTR-1 return and relatedworkings/schedules for allocated states and sharing with reviewer.

•       Co-ordination with ASP/GSP/Consultants forfiling of GSTR-1 on GSTN portal.

FILING OFFORM GSTR-3B & ITC RECONCILIATION AS PER COMPANY RECORDS (GLS) AND GSTR-2A

•       Preparation of Input Tax Credit Register.

•       Availing eligible input GST credit (ITC)available on materials/ services, and/or reversal of erroneous Input TaxCredit.

•       Computation of final ITC to be availed/reversedand final GST liability.

•       Monthly and/or annual ITC reconciliation betweenGSTR-3B, 2A, and Purchase Register/ Company Records.

•       Assistance in preparation of payment challan forpayment of GST liability, if required;

•       Preparation of GSTR-3B return and relatedworkings/schedules for allocated states and sharing with reviewer.

•       Co-ordination with ASP / GSP / Consultants forfiling of GSTR-3B on GSTN portal.

FILING OFFORM GSTR-9 AND FORM GSTR-9C

•       Preparation of GST Annual Return andReconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C

•       Computation of additional liability, if any,along with interest.

•       Co-ordination with ASP/ GSP / Consultants forfiling of GSTR-9 & GSTR-9C on GSTN portal.

FILING OFGST REFUNDS

•       Preparation of various refund and submissions ofthe same in respect of the allocated states.

•       Submission and follow up with GST Department forrefund claims.

OTHER MISCELLANEOUS SUPPORT                                                        

•       Maintenance of records as required under GSTlaws for allocated States and retrieve them as and when required;

•       Retrieval and sharing of workings / documents /information/ past records etc. with tax team

/ consultants for any scrutiny / enquiry/ assessments /appeals etc;

•       Stay updated on latest tax rulings, changes inlaw and update the Taxation manual accordingly;

•       Prepare MIS and reports for senior management inrespect of the allocated states, as and when required;

•       Liaise with external auditors to ensure smoothaudits and reporting for quarterly / annual audits;

CoreCompetencies:

•       ServiceOrientation – Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers’ evolving,long-term needs – the focus is on SERVICE

•       ResultOrientation – Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency – the focus is on achieving RESULTS

•       Initiative– One must not only understand and accept the responsibilities towardshis/her job; but also proactively works towards identifying challenges and itsresolution – the focus is on seeking

SOLUTIONS

•       Professionalism– Should have in-depth knowledge of all functions and displays not onlyrequired skill-set, but also ethics and integrity while conducting the job  – the focus is on PROFESSIONALISM

•       Cooperation– One must ensure completion of all tasks at hand and simultaneouslyextends support to team members and displays joint ownership towards achievingbusiness objectives    – the focus is onTEAMWORK

•       Communication/Feedback– Should believe in providing feedback to other associates and receivingfeedbacks to enhance performance, thereby meeting business objectives – thefocus is on OPEN COMMUNICATION

DESIREDCANDIDATE PROFILE:

•       A strong passion and interest for tax

•       Should have handled indirect tax work duringarticleship and / or upto 1.5 years post qualification mainly service tax,Customs, FTP, SEZ, VAT, Central Excise and GST

•       Tally and Excel Knowledge. Also proficientknowledge of using Computer systems and Government websites.

•       Basic knowledge of Indirect tax laws

•       Ability to work in a team

•       Comfortable with department liasoning 

HiringProcess:

Your interaction with us will include, but not be limitedto,

-         Technical / HR Interviews

-         Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if youagree with us on this, we would love to meet you!