Indirect Tax Executive

2 - 7 Years
4 Openings
Not Disclosed
Face-to-Face interview
Mumbai

Key Skills

GST Litigation GST Compliance GST Return

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Job Description

Job Responsibilities

€¢ Assist in preparation / review of monthly computations and GST Returns (GSTR 1 And GSTR 3B)

€¢ GSTR 2A reconciliations and follow up with clients to ensure appropriate GST Credit has been availed and necessary accounting is done

€¢ Assist in identifying transaction under GST RCM and compliance with the same

€¢ Assist in timely filing of GST Returns and Tax Payments

€¢ Assist in performing reconciliation between tax registers and tax general ledger

€¢ Assist in reconciling the closing balance of duties and taxes in books with Electronic cash and credit ledger on GST portal

€¢ Assist in preparation / review of GSTR9 -9C

€¢ Assist in completion of GST Departmental audits & assessments

€¢ Assist in documentation and other compliance for new GST Registrations Tax Research

€¢ Assist in research on GST law applicability on day-to-day issues and ensuring tax accounting is appropriately undertaken.

€¢ Proactively analyze the amendments in tax laws and its impact on the client€™s operation Drafting

€¢ Review of various agreements from tax perspective and providing suggestion/ comments changes to be incorporated Tax Office Work

€¢ Routine visits to GST Departments in relation to filing of letters, applications, follow up on registrations, refund claims, etc.

€¢ Visits to specific GST investigation/audit cells for filing responses/ replies to letters, explaining workings, etc. Tax Litigation

€¢ Assist in preparation of responses to notice from department

€¢ Assist in preparation of responses to summons from Investigation wing

€¢ Assist in drafting reply to notice or drafting appeal memorandum or application for Advance Ruling