Accounts - Indirect Taxation (GST)

Roles and Responsibilites:

• Returns Filing: Prepare, reconcile, and file monthly and annual GST returns including ISD returns (GSTR-1, GSTR6, GSTR-3B, GSTR-9 & GSTR9-C) etc.
• Import/Export: Through knowledge on both Import & Export like Bill of Entry, Shipping Bill, Ebrc etc.
• Refunds: Through knowledge on GST refunds both Goods and Services and with payment and without payment
• Compliance & Reconciliation: Reconcile GSTR-2A/2B with purchase registers to ensure accurate input tax credit (ITC) claims.
• Audits & Notices: Handle GST audits, respond to scrutiny notices, and liaise with tax authorities.
• Advisory: Provide insights on GST implications for business transactions, invoices, and contracts.
• Documentation: E-invoice/E-way bill for Goods Movement, Maintain proper records, invoices, and accounting entries

Required Skills and Qualifications:

Education: B. Com/M. Com/CA-Inter/ICWA-Inter or equivalent specialized certifications.

Experience: 2 To 5+ years in indirect taxation.

Software Proficiency: Oracle, SAP S4 Hana, and advanced MS Excel.

Knowledge: Thorough understanding of GST tax rates, HSN codes, and recent regulatory updates.

Typical Qualifications for Candidates:

• Proven experience handling departmental notices and assessments.
• Very Close co-ordination with both internal stakeholders as well as external stakeholders.
• Ability to work under pressure and meet strict filing deadlines
• R ssing the necessary entries in the books of accounts with proper accounting treatment.

Note: This role will be managed under third party payroll ( Off-roll )

Off-roll - Permanent employment under third party payroll.

Based on performance will be consider as on-roll employment.