Analyst – Indirect Tax

Why we're hiring:

Filing GST monthly RETURNS (GSTR-1 & GSTR-3B) of Clients ,  Filing of GST returns as per GSTR -2A & GSTR-2B Available Input tax credit (ITC), Preparation of GSTR-9 & 9C Annual Return (Indirect taxation).

What you'll be doing:

Independently handling GST compliances which broadly involve following tasks:

• Amendment in registration,
• Preparation of the data, review and filing of the monthly returns (GSTR 1 and 3B)
• Addressing the queries of consultants related to input & output transactions, before arriving at the final liability.
• Coordinating the details of advances received and advances adjusted against subsequent billing, before finalising the monthly GST liability; 
• Also, identify the ineligible credit from the input register and remove the same from input register;
• Reconciling GLs, with returns data
• GST Credit reconciliation – Compiling the details, sending mails, calling vendors for resolution, etc.

• • GST Audit (9/9C) - Compiling the details for Annual GST Audit based on the monthly return and books of accounts. Provide other reports on input and all the items of expenses, as required for the purpose of audit;
  • GST Assessment & Appeals – Able to handled GST assessments which involved data preparation, documentation collation, liasioning with the GST officers, preparing submissions with guidance of seniors, regularly monitory the notice /assessment tracker and keeping eye on timelines
  • Miscellaneous - Advisory services on applicability of GST, Rate of tax applicable, HSN Code to be used, allowability of input credit;

What you'll need:

• Should be an experienced problem solver with excellent written and verbal communication skills.
• Prior experience in Indirect Taxation.
• Commerce Graduate / Inter- CA / Mcom / CMA with 3-7 years of experience.
• Advanced MS office skills.

Who you are: