Indirect Tax Executive

Job Title: Executive - Indirect Taxation (GST)

Overview:
We are seeking an experienced and dynamic individual to join our team as an professional in the field of Indirect Taxation, with a focus on GST compliance and management. The ideal candidate will possess in-depth knowledge and hands-on experience in GST return filing, reconciliation, compliance, and audit. Additionally, they should have a strong understanding of indirect tax laws and regulations, as well as the ability to stay updated on changes in the field.

Key Responsibilities:

1. GST Compliance:
- Monthly filing of GST returns (GSTR-1 and GSTR-3B) and reconciliation of books with returns.
- Timely payment of GST and TDS liabilities on a monthly basis.
- Filing of quarterly TDS returns and reconciliation.
- Handling GST and TDS reconciliations for Statutory Audit purposes.
- Reconciliation of GSTR-2A returns with purchase registers.

2. Indirect Taxation Management:
- Preparation of state-wise output and input registers.
- Management of non-filing GST vendor details and validation of GST input data.
- Reconciliation between GSTR-2B and books for input tax credit.
- Preparation and filing of GST returns including GSTR-1, GSTR-3B, and GSTR-9.
- Reconciliation of GST and revenue GL accounts.
- Generation of GST MIS reports and assisting in GST audits.

3. Audit and Assessment:
- Collaboration with the team to manage GST Departmental Audits and respond to notices from GST officers.
- Handling appellate matters including drafting replies to Show Cause Notices, appeals, and representing before judicial authorities.
- Tracking all appeals and litigations to ensure closure with precision and documentation.
- Conducting extensive research on various litigation issues related to indirect taxation.

4. Research and Analysis:
- Stay updated with changes in indirect tax laws and regulations, analyzing their impact on the business.
- Utilize advanced MS Excel skills, including the use of formulas, to ensure accuracy and efficiency in tax-related tasks.

Requirements:

- Bachelors degree in accounting, Finance, or related field. Additional certifications such as CA, CPA, or equivalent would be advantageous.
- Minimum of 2-7years of relevant experience in GST and indirect taxation compliance, preferably in a managerial role.
- Proficiency in MS Excel and other relevant software applications.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal teams and external stakeholders.
- Proven ability to manage multiple tasks and deadlines in a fast-paced environment.
- Demonstrated leadership qualities and the ability to mentor and guide junior team members.

Join Our Team:
If you are a proactive and results-driven individual with a passion for Indirect Taxation and GST compliance, we encourage you to apply for this challenging and rewarding opportunity. Join us in contributing to the success of our organization while advancing your career in a dynamic and supportive environment.


Interested people drop your resume to aniruth.v@uds.in