Tax Specialist

3 days ago


Mumbai, Maharashtra, India AllcargoGATI Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role Title:
Indirect Taxation Executive

Work location
: Andheri

Key Accountability Area:

  • Responsible for GST returns and reconciliation
  • Identify changes in various business functions and Cross functional team formed to discuss and finalize IT & business process changes.
  • Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc.
  • Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems.
  • Identify & change customer and vendor masters and updated their GST registration details.
  • Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations
  • Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires.
  • Prepare training material and give training to all the functions of company across the country.
  • Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A with books of accounts.
  • Preparing UAE VAT and Excise federal laws.

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