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VACANCY DETAILS :-
POST NAME - GST Compliance
QUALIFICATION - CA
EXPERIENCE - 0 To 3 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Preparation and filing of monthly and annual GST returns.
- Reconciliation of GST ITC as per purchase register vs GSTR 2A/2B. Credit Note reconciliations.
- Liaising with tax consultants for preparation and filing for GSTR 9 and 9C.
- Liaising with the internal and external audit teams with respective various audits and to obtain clearance from GST perspective.
- Timely filing of GST refund /Deemed Export refund and Liaising with tax consultants for replying show cause notice if any.
- Ensuring smooth compliance and operations relating to E-Way bill and E Invoicing etc with verification of all necessary details specially HSN/SAC etc.
- Verification of GST ITC Ledgers regularly and advice on the eligibility or ineligibility of the ITC accounted and taking appropriate action.
- Preparation of weekly, fortnightly, monthly Tax reports to various stake holders.
- Coordination with the GST department for obtaining approvals, registrations etc.
- Handle GST Audit, Notices or any communication from GST Department or Regional Head Quarters or Head Quarters.
- Drafting suitable replies to enquiry letters and other communications from tax offices in coordination with the consultants.
- Liaising with tax consultants from time to time in relation to communications, notices or orders received.
- Regularly updating technical knowledge and discussions on case laws and other updates relevant to the indirect tax field.
- Supporting the team with technical trainings and discussions
- Willing to take up the direct tax related work also like preparation of TDS returns, issuance of Form 15CA, collation of documents for the purpose of corporate tax assessments etc.
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