Filing GST monthly RETURNS (GSTR-1 GSTR-3B) of Clients , Filing of GST returns as per GSTR -2A GSTR-2B Available Input tax credit (ITC), Preparation of GSTR-9 9C Annual Return (Indirect taxation).
Required experience:
Qualified CA :- 2 to 3 years into Indirect Taxation (GST)
Semi-Qualified CA :- 4+ years of experience into Indirect Taxation (GST)
What youll be doing:
Indirect tax laws namely GST
Independently handling GST compliances which broadly involve following tasks:
Amendment in registration,
Preparation of the data, review and filing of the monthly returns (GSTR 1 and 3B)
Addressing the queries of consultants related to input output transactions, before arriving at the final liability.
Coordinating the details of advances received and advances adjusted against subsequent billing, before finalising the monthly GST liability;
Also, identify the ineligible credit from the input register and remove the same from input register;
Reconciling GLs, with returns data
GST Credit reconciliation - Compiling the details, sending mails, calling vendors for resolution, etc.
GST Audit (9/9C) - Compiling the details for Annual GST Audit based on the monthly return and books of accounts. Provide other reports on input and all the items of expenses, as required for the purpose of audit;
GST Assessment Appeals - Able to handled GST assessments which involved data preparation, documentation collation, liasioning with the GST officers, preparing submissions with guidance of seniors, regularly monitory the notice /assessment tracker and keeping eye on timelines
Miscellaneous - Advisory services on applicability of GST, Rate of tax applicable, HSN Code to be used, allowability of input credit;
Drafting - Should be independently able to draft replies to SCN, appeals till First /Second Appellate Level
What youll need:
Should be an experienced problem solver with excellent written and verbal communication skills.
Prior experience in Indirect Taxation.
Inter-CA / Qualified CA
Advanced MS office skills.
Who you are:
Youre open
:
We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working.
Youre optimistic
:
We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
Youre extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What well give you:
Passionate, inspired people - We promote a culture of people that do extraordinary work.
Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
Challenging and stimulating work - Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge