Career Details

About Us:

Click here to know - 'Who we are?' 

JOB DESCRIPTION:

Your job responsibilities will include,

GST COMPLIANCE SUPPORT:                                                                                                     

FILING OF FORM GSTR-1 (OUTWARD SUPPLY)

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

•    Test check review of key aspects such as valuation, 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 be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation.

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

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

FILING OF FORM 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 Tax Credit.

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

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

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

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

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

FILING OF FORM GSTR-9 AND FORM GSTR-9C

•    Preparation of GST Annual Return and Reconciliation 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 for filing of GSTR-9 & GSTR-9C on GSTN portal.

FILING OF GST REFUNDS

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

•    Submission and follow up with GST Department for refund claims.

OTHER MISCELLANEOUS SUPPORT                                                                                          

•    Maintenance of records as required under GST laws 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 in law and update the Taxation manual accordingly;

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

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

DESIRED CANDIDATE PROFILE:

·         A strong passion and interest for tax

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

·         Tally and Excel Knowledge. Also proficient knowledge of using Computer systems and Government websites.

·         Basic knowledge of Indirect tax laws

·         Ability to work in a team

·         Comfortable with department liasoning

Hiring Process:

Your interaction with us will include, but not be limited to,

-          Technical / HR Interviews

-          Technical / Behavioral Assessments

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