Chief Indirect Tax Analyst
2 weeks ago
Ø Looking for: Chief Indirect Tax Analyst
Ø Vacancy: 2
Ø Gender: Female / Male
Ø Location: Ghatkopar West
Ø Firm Profile: Income tax, Statutory Audit, Income Tax Audit, Tax Litigations and Appearance, GST returns and Audit, ROC Work, Internal Audit & Risk Analysis.
Ø Salary: As per experience and industry standards
Job purpose:
Senior GST Executive is responsible for processing of all GST and other Indirect Tax work.
Duties and responsibilities:
· Follow activity checklist for GST thoroughly.
· Review checklist of statutory compliance under Indirect Tax & ensure that compliance of the same are submitted on time.
· To keep update of various case laws, statutory changes.
· To prepare calculations related to GSTR 3B, prepare monthly reconciliations of GSTR 2 with GSTR 2B.
· To review & assist in timely finalization of GST tax payments & returns.
· To ensure timely filing of ROC related forms.
· To ensure no delay in submission of above returns.
· To assist and guide in obtaining approval & registration under various tax regulatory.
· To assist and guide preparation of timely and proper details of GST Audit.
· To ensure minimum statutory audits queries & irregularities pointed by internal audit.
· Assisting & guiding in calculation of tax payable.
· Assisting & reviewing in preparation of various details for assessment under indirect tax laws and attend hearing.
· Coordinate with clients to collect information related to GST & also reply to their quires.
· Use all appropriate adjustments and credits to keep clients taxes to minimum.
· Before finalization of GST Audit return entire data should be confirmed with the client on mail.
· Before filing of return send a draft of Return to client & take approval for the same & maintain the records on email and client files.
· To update MIS/ERP on daily basis.
· Email daily work sheet to reporting manager.
· Update professional knowledge on regular basis.
· Maintain inward/outward for all documents exchange with clients on daily basis.
· To assist Managers.
· Allocate work to Junior GST Executive
· Review GST executive on daily/weekly basis
· To handle team & responsible for teams' performance.
· Handover scrutiny/notice work to departmental assistant.
· Communicating with Supervisors, Peers or Subordinates.
· Adherence to all company related policies.
· Any other task assigned by the management.
Job Specifications:
· Knowledge of filing GST returns and ROC Forms.
· B com with 3 years articleship in CA firm will be preferred.
· Experience of minimum 2 to 3 years in GST.
Job Types: Full-time, Permanent
Pay: ₹217, ₹550,000.00 per year
Work Location: In person
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