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Chartered Accountant

3 months ago

Gurgaon, Haryana, India ASC Group Full time

Job Description:

  • Preparation and finalization of GST returns (monthly & annual).
  • Preparation and finalization of GST refunds.
  • Liaisoning with Tax authorities for GST matters.
  • Drafting and finalization of response to notice from the Government authority, managing Litigation at various levels.
  • Finalization of Book vs return reconciliations at periodic intervals, and related entries.
  • Preparation and finalization of tax notices, replies, Appeals, etc.
  • Legacy matters (Service tax, VAT & CST) liaison with the Consultants & tax authorities, submission of required details, finalization of submissions, etc.
  • Manage GST audits preparation of required details, draft responses, liaison with the auditors.
  • Finalization of GST credit mismatches & follow up stakeholders/vendors.
  • Periodic Reconciliation of Books with GSTR3A and GSTR1..
  • Review of Vendor contracts, resolution of GST related queries of internal stakeholders.
  • Regular tax updates to various functions for key amendment under the Law and ensure implementation thereof.
  • Review and filling of GST application for new registrations, surrender of old registration, amendments, etc.
  • Other GST related matters such as filling of application for obtaining LUT for exports, configuration of invoice series, etc.
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