Tax Compliance Specialist

3 weeks ago


Noida, Uttar Pradesh, India Jubilant Foodworks Full time

Roles and Responsibilities:

We are seeking a skilled Tax Compliance Specialist to join our team at Jubilant Foodworks. The ideal candidate will have a strong background in indirect taxation and experience with preparing and filing GST returns.

Key Responsibilities:

  • Preparation and filing of GSTR 1 returns and GSTR 3B for 44 GSTINs.
  • Monthly reconciliation of invoices with GSTR 2B/2A and follow-up with vendor communication for non-reporting/error in reporting of invoices.
  • Preparation of ITC register GSTIN wise on a monthly basis.
  • Passing of accounting entries in relation to GST payable and GST receivable.
  • Assistance in preparation of documents for submission to the department.
  • Preparation of annual returns.
  • Processing of vendor invoices.
  • GRC compliances.
  • Extraction of cash ledger, credit ledger from GST portal for filing GST returns.
  • Extract SAP GL and sales report and reconciliation thereof to ensure liability has been discharged correctly.
  • Scrutiny of export invoices.
  • Checking of sales report to ensure tax has been charged correctly.
  • Preparation of audit schedule related to GST payable and receivable.
  • Resolving tax queries related to e-way bill and e-invoicing.
  • Preparation of invoice series and coordination with relevant team for invoice series.
  • Updation of IEC.
  • RCMC renewal.
  • Filing of MOOWR application under customs.
  • Extraction of reports/invoices from SAP.

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 must



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