Senior Executive Role

1 day ago

Bengaluru, Karnataka, India Micro Labs Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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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