Indirect Tax Executive

Bhuta Shah

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 clients 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

• Experience

  2 - 7 Years

• No. of Openings

  4

• Education

  B.A, B.B.A, B.Com, LLB, Any Bachelor Degree, Post Graduate Diploma, M.A, M.C.A, M.B.A/PGDM, M.Com

• Role

  Indirect Tax Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  tripti.maity@bhutashah.com