EY - Manager - Indirect Taxation - CA (5-10 yrs)

Manager - IDT

Key Responsibilities to perform :

- Compilation of GST data and Preparation of GST Returns for various states ensuring monthly compliances and reporting.

- Ability to provide technical advisory related to GST law under various scenarios.

- Capability to perform the Revenue Reconciliation for GSTR-9 & 9C (Annual Return under GST law).

- Ability to perform Balance sheet -Tax GL reconciliation - Input and Output accounts.

- A complete understanding on ECL balances, unmatched numbers, 180 days provisions etc.

- Ability to handle the IDT litigation and open assessments and audits with GST authorities.

- Finalization of Accounts and Preparation of Balance Sheet including Reconciliation of Various Accounts, GSTR-2A Recon, revenue recon, 26AS recon, Ledger Scrutiny, Year-end Adjustments for Creation of Provisions and reserves.

- Implementing amendment in corporate environment from compliance perspective.

- Helping in finalisation and data preparation of Annual Tax audit from GST perspective.

- Handling Indirect tax litigation and notices with data preparation for clients.

- Preparation and filing of Form 15CA/CB for foreign payments.

- Filing of different compliance form under Income Tax (i.e. Form 61, 61A & 61B).

- Compilation of GST data and Preparation of GST Returns

Professional Qualification & Academic Qualification:

- CA with 5+ years of experience in IDT ( if DT included is additional advantage)

- SAP is must

- Communication skills should be good

- Excel and SAP based knowledge must be sound.