
Senior Tax Compliance Specialist
6 days ago
Our Tax Compliance Team is seeking a skilled Indirect Taxation Professional to join their ranks. As an integral part of our team, you will be responsible for ensuring seamless tax compliance across various jurisdictions.
- GST Return Management: You will be the key person in preparing, verifying, reviewing, and accurately filing periodic GST tax returns, including monthly, quarterly, and annual filings (e.g., Form GSTR 9).
- Input Tax Credit (ITC) Reconciliation: Your task will involve conducting thorough reconciliation of input tax credit as per GSTR-2B with the company's books of accounts, identifying and resolving discrepancies.
- GST Legal & Compliance: With your working knowledge of GST legal provisions and compliance requirements, you will ensure that all filings and processes are in accordance with the law.
- ERP System Understanding: Demonstrate your ability to understand the functioning of various ERP systems used at client locations to extract relevant data for GST compliance.
- Advisory & Support: Provide support and advice on various GST-related matters as required.
Required Skills:
- Proficiency in the preparation, verification, review, and filing of periodic GST tax returns.
- Expertise in reconciliation of input tax credit as per GSTR-2B and books.
- Ability to prepare and file monthly/quarterly GST returns and GST Annual Return (Form GSTR 9).
- Working knowledge of GST legal provisions and compliances.
- Ability to understand the functioning of various ERP systems.
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