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Job Description

Your job responsibilities will include,

Gst Compliance Support

FILING OF FORM GSTR-1 (OUTWARD SUPPLY)

Liaise with Finance and Accounts, and other departments for required data and information.
Test check review of key aspects such as valuation, place of supply and time of supply determined by the client.
Test check review of outward supply invoices, agreements, debit notes and credit notes, including HSN / SAC summary to be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation.
Preparation of GSTR-1 return and related workings/schedules for allocated states and sharing with reviewer.
Co-ordination with ASP/GSP/Consultants for filing of GSTR-1 on GSTN portal.

FILING OF FORM GSTR-3B & ITC RECONCILIATION AS PER COMPANY RECORDS (GLS) AND GSTR-2A

Preparation of Input Tax Credit Register.
Availing eligible input GST credit (ITC) available on materials/ services, and/or reversal of erroneous Input Tax Credit.
Computation of final ITC to be availed/reversed and final GST liability.
Monthly and/or annual ITC reconciliation between GSTR-3B, 2A, and Purchase Register/ Company Records.
Assistance in preparation of payment challan for payment of GST liability, if required;
Preparation of GSTR-3B return and related workings/schedules for allocated states and sharing with reviewer.
Co-ordination with ASP / GSP / Consultants for filing of GSTR-3B on GSTN portal.

FILING OF FORM GSTR-9 AND FORM GSTR-9C

Preparation of GST Annual Return and Reconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C
Computation of additional liability, if any, along with interest.
Co-ordination with ASP/ GSP / Consultants for filing of GSTR-9 & GSTR-9C on GSTN portal.

FILING OF GST REFUNDS

Preparation of various refund and submissions of the same in respect of the allocated states.
Submission and follow up with GST Department for refund claims.

Other Miscellaneous Support

Maintenance of records as required under GST laws for allocated States and retrieve them as and when required;
Retrieval and sharing of workings / documents / information/ past records etc. with tax team

/ consultants for any scrutiny / enquiry/ assessments / appeals etc;

Stay updated on latest tax rulings, changes in law and update the Taxation manual accordingly;
Prepare MIS and reports for senior management in respect of the allocated states, as and when required;
Liaise with external auditors to ensure smooth audits and reporting for quarterly / annual audits;

Desired Candidate Profile

A strong passion and interest for tax
Should have handled indirect tax work during articleship and / or upto 1.5 years post qualification mainly service tax, Customs, FTP, SEZ, VAT, Central Excise and GST
Tally and Excel Knowledge. Also proficient knowledge of using Computer systems and Government websites.
Basic knowledge of Indirect tax laws
Ability to work in a team
Comfortable with department liasoning

Hiring Process

Your interaction with us will include, but not be limited to,

Technical / HR Interviews
Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

CA Fresher - Indirect Tax - Executive