ASC Group

4 weeks ago


Gurugram, 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 mis-matches & follow up stakeholders/vendors.

- Periodic Reconciliation of Books with GSTR-3A and GSTR-1..

- 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.

(ref:iimjobs.com)
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