Indirect Tax

Responsibilities

1.     Well versed in filing of GST Returns i.e GSTR 1, GSTR 3B, GSTR 6, GSTR 9 and GSTR 9C.

2.     Reconciliation of Input Tax Credit as per 2B with Books of Accounts. Any ITC in 2B not in books must be followed with the respective SCM/OS for GRN and accounts booking.

3.     Reconciliation of GST Liability as per Books and E-way Bill generated along with IMS.

4.     Ensure timely book the set off entries in the books of accounts.

5.     Expense analysis for all kind of expenses for RCM Output vis a vis RCM Input Tax Credit.

6.     Apply New GST Registration as per the Circulars of CBIC and timely get the registration certification. Update on the Additional place of business/principal place of business wherever applicable.

7.     Maintain proper files for record purpose.

8.     Handle GST Notice with respect to GST Assessments, GST Audits and other kind of notices issued by the Tax departments. Liasson with Tax department will be value addition in the profile.

9.     Prepare Monthly MIS on Indirect Tax matters.

10. Well versed on Indirect Tax Law and update the cross functional team on new amendments and impact of the same on the Company.

11. Input Tax Credit monetization and on PAN India basis so that appropriate ITC can be utilized in all the States.

12. Good in communication and presentation skills.

13. Good command on MS Office and ERP experience will be preferred.

Qualifications

CA/CA Inter