Indirect Tax - CA

Job Description -

1. Preparation, verification, review, and ling of periodic GST tax returns.

2. Reconciliation of input tax credit as per GSTR-2B and as per books.

3. Making other reconciliation reports such as reconciliation between Form GSTR-3B and Form GSTR-1,

reconciliation of input tax credit ledger, and liability ledger with electronic credit and liability ledger, etc.

4. Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9) and

GST Reconciliation Statements (Form GSTR 9C).

5. Preparation and filing of refund applications.

6. GST registration and cancellation.

7. Helping seniors in GST due diligence and GST internal audit.

8. Guiding new executives in the preparation and filing of GST returns Required Candidate Profile

Technical and Interpersonal Skills Requirement

1. Good knowledge of MS office i.e., Excel, Word, PowerPoint, etc.

2. Working knowledge of GST legal provisions and compliances.

3. Ability to understand functioning of various ERP systems at clients place.

4. Good written and verbal communication.

5. Team member with high integrity and self-confidence.

Job Types: Full-time, Permanent

Pay: ₹90,000.00 - ₹100,000.00 per month

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Experience:

• Indirect Tax: 2 years (Required)

License/Certification:

• Chartered Accountant (Required)

Location:

• Churchgate, Mumbai, Maharashtra (Required)

Work Location: In person