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Executive Indirect Taxes

2 weeks ago


Hazira Surat Gujarat, India Larsen & Toubro Full time

Executive Indirect Taxes

LNT/EIT/928862

L&T Energy-Carbonlite SolutionsHazira Mfg Complex
- Posted On
17 Oct 2024- Required Experience
1 - 5 Years**Skills**:
Knowledge & Posting Location

TAX ANALYSIS

INDIRECT TAX

ACCOUNTS RECEIVABLE

DIRECT / INDIRECT TAX

Minimum Qualification

CHARTERED ACCOUNTANT

**Job Description**:
Indirect Taxation / GST:

- Preparation & filing of GST Returns - Monthly (GSTR1 / GSTR3B)
- Preparation & filing of GST Returns - Half Yearly (ITC-04)
- Preparation & filing of GST Returns - Annually (GSTR-9 & 9C)
- Reconciliation between GSTR-3B & GSTR-2B (Daily)
- Handling of GST Audit (Annual Audit/Department Audit)
- Handling of GST Assessments & Appeals
- Coordination with GST Authorities and resolving the Queries.
- Handling of GST Audit
- Handling of GST Assessments & Appeals

**Project Accounting & Others**:

- Project Accounting i.e., project wise tracking of physical Billing as well as collection w.r.t; projects
- Handling of Related Party Transaction (RPT)
- Inter Unit Accounting & Reconciliation