Senior Analyst - Indirect Taxation

We invite applications from qualified CA with 1-2 years of experience

We prefer Mumbai based candidates only.

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:

• Preparation of GSTR-1, GSTR-6
• Reconciling Outward GL Liability balance with Register and incorporate items not covered in register but appearing in GL;
• Coordinating the details of advances received and advances adjusted against subsequent billing, before finalising the monthly GST liability;
• Preparation of GSTR-3B Returns, Addressing the queries of consultants related to input & output transactions, before arriving at the final liability;
• Reconciliation of Inward Register with IMS & take action on GSTN Portal & then perform ITC reconciliation with GSTR-2B
• GST Credit reconciliation – Compiling the details, sending mails, calling vendors for resolution, etc.
• Review of GSTR-1 & GSTR-3B Returns prepared by team and ensure that team adheres the timelines
• Provide guidance to the team on new changes / amendments in law
• GST Audit - 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 Audit / Assessments / Appeals – compiling details required by tax authorities in respect of ADT-01 & ASMT-10 / DRC-01
• GST – Application for new number, Amendments in existing numbers, amendment of signatories, etc.;
• LUT - Preparation and submission of application for Letter of Undertaking in relation to Export Undertakings;
• 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.
• Qualified CA with 1-2 year of experience into Indirect Taxation (GST)
• Advanced MS office skills.

Who you are: