Senior Associate Indirect Taxation

Talent Zone Consultant

- Downloading Purchase registers, Sale Register, Inward Register, Outward Register, GST Liability G/L, GST Credit G/L from ERP

- Reconciliation of GST Liability & Credit with books and Returns

- Computation of GST Liability, Interest, Late fee and penalty, if any

- Reconciliation of GSTR 2A and ITC availed

- Reconciliation of E-Way Bill vs. E-Invoice vs. GSTR - 1

- Reviewing the transactions for the month from GST Compliance perspective

- Preparing GST MIS and Legal Compliance Report

- Filing of GSTR -1 , 3B, GSTR 6, GST ITC - 04

- Interacting with GST department

- Assisting in Statutory Audits, GST Audits & other Investigations by the department

- Assisting in Sales Tax Assessments, Collection of C Form, F Form, H Forms etc.

- Assisting the Senior Managers / Partners in managing the client assignments / projects

The SeniorAssociate will be the leader of a 1-3 member team of experienced graduates / Article assistants who will support him / her in all the activities listed above.

Experience : 3 - 5 Years

No. of Openings : 1

Education : B.Com, M.Com, CA

Role : Accountant

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India