Executive - Indirect Tax

Location City
- Mumbai
- Department
- Indirect Tax
- Experience
- 0 - 3 Years
- Salary
- INR
- Designation
- Executive
- Total Position
- 1
- Employee Type

Permanent
- Job Description

**About Us**:
**Click here to know - 'Who we are?'**

**JOB DESCRIPTION**:
Your job responsibilities will include,

**GST COMPLIANCE SUPPORT**:
**FILING OF FORM GSTR-1 (OUTWARD SUPPLY)**
- Liaise with Finance and Accounts, and other departments for required data and information.
- Test check review of key aspects such as valuation, place of supply and time of supply determined by the client.
- Test check review of outward supply invoices, agreements, debit notes and credit notes, including HSN / SAC summary to be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation.
- Preparation of GSTR-1 return and related workings/schedules for allocated states and sharing with reviewer.
- Co-ordination with ASP/GSP/Consultants for filing of GSTR-1 on GSTN portal.

**FILING OF FORM GSTR-3B & ITC RECONCILIATION AS PER COMPANY RECORDS (GLS) AND GSTR-2A**
- Preparation of Input Tax Credit Register.
- Availing eligible input GST credit (ITC) available on materials/ services, and/or reversal of erroneous Input Tax Credit.
- Computation of final ITC to be availed/reversed and final GST liability.
- Monthly and/or annual ITC reconciliation between GSTR-3B, 2A, and Purchase Register/ Company Records.
- Assistance in preparation of payment challan for payment of GST liability, if required;
- Preparation of GSTR-3B return and related workings/schedules for allocated states and sharing with reviewer.
- Co-ordination with ASP / GSP / Consultants for filing of GSTR-3B on GSTN portal.

**FILING OF FORM GSTR-9 AND FORM GSTR-9C**
- Preparation of GST Annual Return and Reconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C
- Computation of additional liability, if any, along with interest.
- Co-ordination with ASP/ GSP / Consultants for filing of GSTR-9 & GSTR-9C on GSTN portal.

**FILING OF GST REFUNDS**
- Preparation of various refund and submissions of the same in respect of the allocated states.
- Submission and follow up with GST Department for refund claims.

**OTHER MISCELLANEOUS SUPPORT**
- Maintenance of records as required under GST laws for allocated States and retrieve them as and when required;
- Retrieval and sharing of workings / documents / information/ past records etc. with tax team

/ consultants for any scrutiny / enquiry/ assessments / appeals etc;
- Stay updated on latest tax rulings, changes in law and update the Taxation manual accordingly;
- Prepare MIS and reports for senior management in respect of the allocated states, as and when required;
- Liaise with external auditors to ensure smooth audits and reporting for quarterly / annual audits;

**Core Competencies**:

- **Service Orientation -**Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs - the focus is on SERVICE
- **Result Orientation -**Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS
- **Initiative -**One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS
- **Professionalism -**Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM
- **Cooperation -**One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK
- **Communication/Feedback -**Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION

**DESIRED CANDIDATE PROFILE**:

- A strong passion and interest for tax
- Should have handled indirect tax work during articleship and / or upto 1.5 years post qualification mainly service tax, Customs, FTP, SEZ, VAT, Central Excise and GST
- Tally and Excel Knowledge. Also proficient knowledge of using Computer systems and Government websites.
- Basic knowledge of Indirect tax laws
- Ability to work in a team
- Comfortable with department liasoning

**Hiring Process**:
Your interaction with us will include, but not be limited to,
- Technical / HR Interviews
- Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you