Role: Sr Executive/ Manager - Indirect Taxation
Location: Mumbai - Andheri East
Qualification: Qualified CA / CA inter
Experience: CA with 1-3 years of experience or CA Inter with 5+ years of experience
Key Accountability Area
- Responsible for GST returns and reconciliation including GST Annual Audits
- Identify changes in various business functions and Cross functional team formed to discuss and finalise IT & business process changes.
- Drafting and submission of replies to the notices/SCN received from GST Authorities and Filing of appeals for orders received from GST Authorities.
- Co-ordinating & assisting GST auditors for periodical Departmental Audit
- 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/2B with books of accounts.
- Conduct training for the internal teams on GST law and updates, if any
