
Senior Tax Specialist
1 week ago
Job Title: Senior Analyst
">- Amendment in registration, including preparation of data and review/filing of monthly returns (GSTR 1 and 3B).
- Addressing queries from consultants regarding input/output transactions before determining the final liability.
- Coordinating details of advances received/adjusted against subsequent billing prior to finalizing the monthly GST liability;
- Identifying ineligible credits from the input register and removing them accordingly;
- Reconciling general ledgers with return data.
- GST Credit Reconciliation: compiling details, sending emails/mails, contacting vendors for resolution, etc.
- GST Audit (9/9C): preparing annual GST audit based on monthly returns and books of accounts; generating additional reports as required for auditing purposes.
- GST Assessment Appeals: handling assessments involving data preparation, documentation collection, liaison with GST officers, and drafting submissions under senior guidance.
- Miscellaneous Services: advising on GST applicability, tax rates, HSN codes, and allowable input credit.
- Drafting Skills: independently drafting SCN replies/appeals up to the first/appellate level.
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Senior Tax Specialist
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Senior Tax Auditor
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Indirect Tax Specialist
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Senior Tax Advisory Specialist
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Expert Tax Solutions
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Senior Associate
2 weeks ago
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Tax Specialist
2 weeks ago
Mumbai, Maharashtra, India LTIMindtree Full timeLTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help...
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Senior Tax Compliance Specialist
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Tax Auditor Specialist
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Mumbai, Maharashtra, India beBeeTax Full time ₹ 60,000 - ₹ 80,000Job Title: Tax SpecialistWe are seeking a skilled and experienced Tax Specialist to join our team. As a Tax Specialist, you will be responsible for preparing financial statements, handling tax audits, and providing expert advice on tax laws and regulations.Key Responsibilities:Preparation of financial statements in accordance with tax laws and...
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Mumbai, Maharashtra, India beBeeTaxCompliance Full time ₹ 12,00,000 - ₹ 18,00,000Job Title:Tax Compliance Specialist Job Description:The Tax Compliance Specialist is a key member of the tax team, responsible for ensuring compliance with all relevant tax laws and regulations. This involves managing tax liabilities, working closely with stakeholders, and providing financial reporting. This role requires strong analytical skills, as well as...