Taxation Specialist

3 weeks ago


Noida, Uttar Pradesh, India Jubilant Foodworks Full time

Roles and Responsibilities

As a key member of the Jubilant Foodworks team, the Taxation Specialist will be responsible for the monthly preparation and filing of GSTR 1 returns and GSTR 3B for 44 GSTINs.

They will also be responsible for monthly reconciliation of invoices with GSTR 2B/2A, following up with vendor communication for non-reporting/error in reporting of invoices.

Additionally, the Taxation Specialist will prepare the ITC register GSTIN wise on a monthly basis, pass accounting entries in relation to GST payable and receivable, and assist in the preparation of documents for submission to the department.

They will also be responsible for the preparation of annual returns, processing of vendor invoices, and GRC compliances.

Furthermore, the Taxation Specialist will extract cash ledger, credit ledger from the GST portal for filing GST returns, extract SAP GL and sales report, and reconcile the same to ensure liability has been discharged correctly.

They will also scrutinize export invoices, check sales reports to ensure tax has been charged correctly, and prepare audit schedules related to GST payable and receivable.

Additionally, the Taxation Specialist will resolve tax queries related to e-way bill and e-invoicing, prepare invoice series, and coordinate with relevant teams for the same.

They will also update IEC, RCMC renewal, and file MOOWR applications under customs.

Communication & Working Relationships

Internal: All Departments, Middle Management

External: GST and custom department

Qualification, Experience

Qualification: CA Inter/M.com/CMA Inter

Experience: 5-8 Years in Indirect Taxation

Knowledge of SAP is a must


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