Senior Executive Role
4 days ago
We are hiring for Executive / Senior Executive for GST Team .
Candidate who has worked in a Pharma Indirect tax team, leading a team or Professional who has worked in a advocate or CA firm and has managed advisory on indirect tax would be preferred
Experince :
- Hand on experience in Indirect Tax areas preferably in GST with 4-6 years experience
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & 9C, ITC-04 returns
- Reconciliation of input tax credit between books of accounts and GSTR-3B&2B returns
- Reconciliation of output tax between books of accounts and GSTR-1, GSTR-3B, GSTR-9 & 9C Returns
- To identify the services specified under Reverse Charge Mechanism (RCM) and discharge appropriate tax
- Reconciliation between GSTR-2B vs tax paid under RCM excluding import of services
- To provide the required details to the GST Department Audit/jurisdictional authorities after verification
- To attend the GST Audits, assessments and file compliance report effectively & timely
- Ensuring and tracking on refund of IGST paid on export of goods and services
- Procedure and documentation to claim the refund of ITC involved in export of goods & services under Letter of Undertaking within the time limit.
- Procedure, documentation and return filing in respect of Input Service Distributor (ISD) including reconciliation with books of accounts.
- Sound knowledge in GST law with good communication skill
- Hand on experience in SAP and Tally package with good accounting background
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