JOB DESCRIPTION
Job Title : Senior Executive
Department : Finance
Sub Department : Indirect Taxation
Reporting : Assistant Manager Taxation and Compliance
Role Summary:
- We are looking for a GST Expert to manage GST returns, GST audit & handling incoming client inquiries, solving client issues regarding GST. They will also assist the team on matters relating to GST assessments & department audits.
Core Responsibilities:
- Filing of GSTR-3Bmonthly and reviewof the same.
- Reconciling input credit in books with GST portal (2B)
- Regular followup with vendors & internalstakeholders for inputcredit not reflected in GST portal.
- Working of Rule 42 on a monthlyand yearly basis.
- To support and review of statutory mattersrelated to GST includingpreparation and filingof the returns. Filing of Annual return on a yearly basis
- Attend customer queriesregarding GST matters.
- Filing GST Refunds if any
Key Performance Indicator:
- Filing GST returnson time.
- Assisting in GST audit by getting ITC reconciliation readyand tallying with books
- Co-ordination with team membersand internal stakeholders
- Interaction with vendorsto ensure all input tax credit issuesare resolved.
Qualifications and Skill Sets:
- BCOM /Inter CA with 5 years of indirect tax experience.
- Good with communications
- Knowledge of Oracle will add value in profile.
