Assistant Manager

10 hours ago

Mumbai Maharashtra India, Maharashtra CMA CGM Full time

JOB DESCRIPTION

Job Title : Assistant Manager/ Deputy Manager

Department : Finance

Sub Department : Indirect Taxation

Reporting : Manager


Role Summary:

  • The position will report to the Manager – Taxation and Compliance and will be a part of the indirect tax team. Among the regular tasks, focus will be on compliances related to shipping industry like GST monthlyreturns, GST audit,assessments, and generalledger management for tax accounts.


Core Responsibilities:

  • Supervising the monthly Filingof GST returns GST 1 & GST 3B and GL reconciliation for all entities within the group for all states.
  • Ensuring GST audits are completed on time for all entitieswithin the group.
  • Supervising ITC reconciliation, Liasoning with internal departments for issues with vendors
  • Attending to GST assessments, notices received from GST for all statesand preparing data to be sent to the officer.
  • To update the team on the new circulars/ change in Act and recommend appropriate system changes if any.
  • Filing of appeals,GST refunds whereverapplicable for GST at the commissioner/CESTAT/ High Court level


Key Performance Indicators:

  • Adherence of compliance of GST deadlinesas per law.
  • Effective completion of tasks withindeadlines set by the Management/HO
  • Managing tax liabilities and compliances in the most efficient manner
  • Adherenceto group/corporate policies whilst performing tax related tasks.


Qualifications and Skill Sets:

  • CA with minimumof 5 years of relevantexperience.
  • Well versed with GST, ServiceTax, and CompaniesLaw
  • Excellent written and verbal communication.

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