Indirect Tax

Key Responsibilities

1. Preparation of reply to the notices issued by the GST authorities and attending personal hearings in respect thereto
2. Reconciliation of ITC Credit Receivable as per books vis-à-vis Form GSTR-2A / 2B
3. Verification and reconciliation of FCM and RCM payable and preparation of GSTR-1 and GSTR-3B returns
4. Calculation and payment of taxes
5. Preparation and filing of annual returns in Form GSTR-9 & GSTR-9C under the GST Act
6. Collation of data required for statutory and tax audit and coordination with the auditors
7. Preparation of monthly, Quarterly and Annual reconciliation statements
8. Coordination with tax consultant in connection with notices, appeals etc.
9. Coordination with various internal and external stakeholders.

Desired Candidate Profile

1. Chartered accountant with minimum post qualification experience of 2 to 6 years;
2. Prior consulting experience with any Big 4 or tax consultancy firm would be preferred.