Senior Functional Associate / Chartered Accountant (CA)

1 - 6 years

5 - 14 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

About the Job:

You will have the chance to build a career in indirect taxation compliance. As a Senior Functional Associate, individual will be responsible for leading a team, trouble shooting and resolving issues related to GST filing, Einvoice, and E-way bill. He/she will also work on SAP integration with external applications like ASP-GSP.

Requirements:

i. Qualified Chartered Accountant.

ii. Experience (1-6 years) in indirect taxes (Good working exposure in GST Filing).

iii. Understanding of finance and accounting principles and processes.

iv. Analytical, problem-solving, team handling, and communication skills.

v. Optional but preferred: Relevant SAP certifications demonstrating proficiency in SAP FICO.

Job Responsibilities

i. Preparation and checking of monthly GST workings consisting of Gross Liability, ITC availment, utilization & applicable reversals, etc

ii. Filing of GST returns like GSTR-1, GSTR-3B, GSTR-6, ITC-04, GSTR-9, etc. for allotted clients.

iii. Reversal workings (180 days, Rule-42, 43, 37, etc.) and their re-availment.

iv. Generation of E-invoice & E-way bill through SAP, ASP, or directly from the portal.

v. Reconciliation of ITC with the GSTR-2A/2B and finalization of ITC availment during the period considering all the latest changes under GST.

vi. Experience in managing the workflow of litigation like refund forms, reply to notices, etc. vii. Collaboration with cross-functional teams for any relevant work.

viii. Assistance in monthly GST filing and generation of E-invoice/E-way bill.

ix. Documentation for all stakeholders like internal teams, clients, etc., for the changes announced in GST.

x. Ensuring timely implementation of all new compliances in the software with all relevant use cases.

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