GST - Indirect Tax

Job Description:

We are looking for a Semi-Qualified CA / Graduate with 1-4 years of experience in Indirect Tax (GST) compliance for our Client. The candidate will be responsible for handling GST-related tasks for clients, including:

• Monthly GST return filing.
• Posting ITC utilization entries & clearing GST GL accounts (Receivable, Payable, PLA payments).
• ITC reversal working (more than 180 days) & posting necessary entries in SAP.
• Preparing monthly GST liability & ITC summary reports in the statutory auditor's format.
• Checking & approving export invoices with GST payment and tracking export refunds.
• Ensuring Aventis compliance reporting for clients.
• Managing CHA bill processing.
• Assisting in annual GST return preparation.
• Assisting in cost audit data preparation.
• Half-yearly job work return preparation.
• Handling vendor queries & follow-ups regarding GST non-compliance.

Qualifications & Skills:

• CA Inter / CMA / MBA (Finance) / B.Com / M.Com
• Strong knowledge of GST compliance, ITC utilization & SAP entries
• Experience with GST filings, audits, and compliance reports
• Ability to handle multiple client queries & follow-ups
• Proficiency in MS Excel & SAP