Tax specialist

3 days ago

Maharashtra, India Saint-Gobain Full time

Key Responsibilities: GST Reconciliation: Perform monthly reconciliations between books of accounts and GST returns (GSTR-3 B). Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities. GST General Ledger (GL) Knock-Off: Review and match GST-related transactions in the GL with corresponding invoices and payments. Clear open items in GST GL accounts and ensure accurate recording of all GST entries. Annual Return Filing (GSTR-9 C): Assist in the preparation and filing of GSTR-9 C, ensuring compliance with GST laws. Coordinate with auditors to compile necessary data and documentation. Address and resolve any discrepancies identified during the reconciliation process. State-wise Financial Assessments: Manage and support state-specific GST audits and assessments. Prepare and provide necessary documentation and explanations to state tax authorities. Address and resolve any state-specific GST compliance issues. Coordination with GST and GL Teams: Collaborate with the GST team to ensure accurate and timely filing of returns. Work closely with the GL team to ensure proper accounting of GST transactions. Close reconciliation points promptly and ensure alignment between teams. GST Reconciliation Entries to GL Team: Provide detailed GST reconciliation entries to the GL team for accurate financial reporting. Ensure that all GST-related transactions are accurately reflected in the GL. Graduate : 4-7 years of Exr Qualification : Graduate / Post Graduate

  • Specialist/ Team Leader

    22 hours ago

    Mumbai, Maharashtra, India, Maharashtra Pacific Group of Companies Full time

    Process US Sales TaxProfile: Specialist Accounts - 1, Team Leader - 1 Working location; Marol, Andheri East.Working Shift; 06:30 AM to 03:00 PM (Female) & 03:00 PM to 11:30 PM (Male) [ Team Leaders are expected with flexible working shift. ]Role & responsibilitiesPrepare and file US Sales and Use Tax returns for multiple states and jurisdictions on a...

  • Tax Mangager

    2 weeks ago

    Pune, Maharashtra, India Capgemini Full time

    **Direct Tax Litigation Specialist** **Grade - C1 Experience - 5 to 9 Years** **Qualification CA** - **Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court.** - **Carrying out issue based detailed research and analysis for ongoing and past tax...

  • Tax Specialist

    3 days ago

    Maharashtra, India Saint-Gobain Full time

    Key Responsibilities: GST Reconciliation: Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B). Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities. GST General Ledger (GL) Knock-Off: Review and match GST-related transactions in the GL with corresponding invoices and payments. Clear...

  • Tax Specialist

    4 days ago

    Maharashtra, India Saint-Gobain Full time

    Key Responsibilities:GST Reconciliation:Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B).Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.GST General Ledger (GL) Knock-Off:Review and match GST-related transactions in the GL with corresponding invoices and payments.Clear open items in...

  • Tax Specialist

    3 days ago

    maharashtra, India Saint-Gobain Full time

    Key Responsibilities: GST Reconciliation: Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B). Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities. GST General Ledger (GL) Knock-Off: Review and match GST-related transactions in the GL with corresponding invoices and payments. Clear...

  • Tax Specialist

    3 days ago

    maharashtra, India Saint-Gobain Full time

    Key Responsibilities:GST Reconciliation:Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B).Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.GST General Ledger (GL) Knock-Off:Review and match GST-related transactions in the GL with corresponding invoices and payments.Clear open items in...

  • Tax Specialist

    2 days ago

    Maharashtra, India Saint-Gobain Full time

    Key Responsibilities: GST Reconciliation: Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B). Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities. GST General Ledger (GL) Knock-Off: Review and match GST-related transactions in the GL with corresponding invoices and payments....

  • Tax Specialist

    22 hours ago

    Maharashtra, India, India Saint-Gobain Full time

    Key Responsibilities:GST Reconciliation:Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B).Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.GST General Ledger (GL) Knock-Off:Review and match GST-related transactions in the GL with corresponding invoices and payments.Clear open items in...

  • Local Tax Officer

    13 hours ago

    Pune, Maharashtra, India Capgemini Full time

    **Job Description**: Direct Tax Litigation Specialist | 5 to 8 years | Mumbai - Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. - Carrying out issue based detailed research and analysis for ongoing and past tax litigations. - Real time update on Income...

  • Tax Analyst

    22 hours ago

    Navi Mumbai, Maharashtra, India, Maharashtra Exela Technologies Full time

    Sr. Analyst, TaxAbout ExelaExela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of experience operating mission-critical processes, Exela serves a growing roster of more than...