Tax Compliance Specialist
3 weeks ago
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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