Taxation Assistant Manager
2 weeks ago
Roles and Responsibilities -
As a key member of our finance team at Jubilant Foodworks, you will be responsible for the preparation and filing of GSTR 1 returns and GSTR 3B for 44 GSTINs on a monthly basis.
Key responsibilities include reconciling invoices with GSTR 2B/2A, communicating with vendors to address non-reporting or errors in invoice reporting, and preparing the ITC register GSTIN-wise on a monthly basis.
You will also be responsible for passing accounting entries related to GST payable and receivable, assisting in the preparation of documents for submission to the department, and preparing annual returns.
Additional responsibilities include processing vendor invoices, handling GRC compliances, extracting cash and credit ledgers from the GST portal for filing GST returns, and reconciling SAP GL and sales reports to ensure accurate liability discharge.
Other key duties include scrutinizing export invoices, checking sales reports for correct tax charging, preparing audit schedules for GST payable and receivable, resolving tax queries related to e-way bills and e-invoicing, and updating IEC and RCMC renewals.
Communication & Working Relationships
Internal: All departments, middle management
External: GST and customs department
Qualification, Experience
Qualification: CA Inter, M.com, CMA Inter
Experience: 5-8 years in indirect taxation
Knowledge of SAP is mandatory for this role.
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