Freshly Qualified Ca
1 day ago
**Note : Were looking experience into GST Audit, GST Litigation, GST Compliance, Return Filing mandatory.**
Location: Mumbai
Job Responsibilities
- **Compliance**_
Assist in preparation / review of monthly computations and GST Returns (GSTR 1 And GSTR 3B)
GSTR 2A reconciliations and follow up with clients to ensure appropriate GST Credit has been availed and necessary accounting is done
Assist in identifying transaction under GST RCM and compliance with the same
Assist in timely filing of GST Returns and Tax Payments
Assist in performing reconciliation between tax registers and tax general ledger
Assist in reconciling the closing balance of duties and taxes in books with Electronic cash and credit ledger on GST portal
Assist in preparation / review of GSTR9 -9C
Assist in completion of GST Departmental audits & assessments
Assist in documentation and other compliance for new GST Registrations
- **Tax Research**_
Assist in research on GST law applicability on day-to-day issues and ensuring tax accounting is appropriately undertaken.
Proactively analyze the amendments in tax laws and its impact on the client’s operation
- **Drafting**_
Review of various agreements from tax perspective and providing suggestion/ comments
w.r.t changes to be incorporated
- **Tax Office Work**_
Visits to specific GST investigation/audit cells for filing responses/ replies to letters, explaining workings, etc.
- **Tax Litigation**_
Assist in preparation of responses to notice from department
Assist in preparation of responses to summons from Investigation wing
Pay: ₹400,000.00 - ₹850,000.00 per year
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
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