CA Fresher - Indirect Tax - Executive

About Us: Click here to know - 'Who we are?' JOB DESCRIPTION: Your job responsibilities will include, GST COMPLIANCE SUPPORT: FILING OF FORM GSTR-1 (OUTWARD SUPPLY) • Liaise with Finance and Accounts, and other departments for required data and information. • Test check review of key aspects such as valuation, place of supply and time of supply determined by the client. • Test check review of outward supply invoices, agreements, debit notes and credit notes, including HSN / SAC summary to be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation. • Preparation of GSTR-1 return and related workings/schedules for allocated states and sharing with reviewer. • Co-ordination with ASP/GSP/Consultants for filing of GSTR-1 on GSTN portal. FILING OF FORM GSTR-3B & ITC RECONCILIATION AS PER COMPANY RECORDS (GLS) AND GSTR-2A • Preparation of Input Tax Credit Register. • Availing eligible input GST credit (ITC) available on materials/ services, and/or reversal of erroneous Input Tax Credit. • Computation of final ITC to be availed/reversed and final GST liability. • Monthly and/or annual ITC reconciliation between GSTR-3B, 2A, and Purchase Register/ Company Records. • Assistance in preparation of payment challan for payment of GST liability, if required; • Preparation of GSTR-3B return and related workings/schedules for allocated states and sharing with reviewer. • Co-ordination with ASP / GSP / Consultants for filing of GSTR-3B on GSTN portal. FILING OF FORM GSTR-9 AND FORM GSTR-9C • Preparation of GST Annual Return and Reconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C • Computation of additional liability, if any, along with interest. • Co-ordination with ASP/ GSP / Consultants for filing of GSTR-9 & GSTR-9C on GSTN portal. FILING OF GST REFUNDS • Preparation of various refund and submissions of the same in respect of the allocated states. • Submission and follow up with GST Department for refund claims. OTHER MISCELLANEOUS SUPPORT • Maintenance of records as required under GST laws for allocated States and retrieve them as and when required; • Retrieval and sharing of workings / documents / information/ past records etc. with tax team / consultants for any scrutiny / enquiry/ assessments / appeals etc; • Stay updated on latest tax rulings, changes in law and update the Taxation manual accordingly; • Prepare MIS and reports for senior management in respect of the allocated states, as and when required; • Liaise with external auditors to ensure smooth audits and reporting for quarterly / annual audits; DESIRED CANDIDATE PROFILE: · A strong passion and interest for tax · Should have handled indirect tax work during articleship and / or upto 1.5 years post qualification mainly service tax, Customs, FTP, SEZ, VAT, Central Excise and GST · Tally and Excel Knowledge. Also proficient knowledge of using Computer systems and Government websites. · Basic knowledge of Indirect tax laws · Ability to work in a team · Comfortable with department liasoning Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!