PUNE · FULLTIME
CA Fresher - Indirect Tax - Executive
Sudit K Parekh & Co
Pune · onsite · Posted 12d ago
Sourced from
Undisclosed5–10 yrsfulltimePune
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Section · 01
About this role
About Us:
JOBDESCRIPTION:
Yourjob responsibilities will include,
GST COMPLIANCE SUPPORT:
FILINGOF FORM GSTR-1 (OUTWARD SUPPLY)
Liaise with Finance and Accounts, and otherdepartments for required data and information.
Test check review of key aspects such asvaluation, place of supply and time of supply determined by the client.
Test check review of outward supply invoices,agreements, debit notes and credit notes, including HSN / SAC summary to beprovided in GSTR 1, including periodic scrutiny of liability and other taxrelated GLs and ensure reconciliation.
Preparation of GSTR-1 return and relatedworkings/schedules for allocated states and sharing with reviewer.
Co-ordination with ASP/GSP/Consultants forfiling of GSTR-1 on GSTN portal.
FILINGOF FORM GSTR-3B ITC RECONCILIATION AS PER COMPANY RECORDS (GLS) ANDGSTR-2A
Preparation of Input Tax Credit Register.
Availing eligible input GST credit (ITC)available on materials/ services, and/or reversal of erroneous Input TaxCredit.
Computation of final ITC to be availed/reversedand final GST liability.
Monthly and/or annual ITC reconciliationbetween GSTR-3B, 2A, and Purchase Register/ Company Records.
Assistance in preparation of payment challanfor payment of GST liability, if required;
Preparation of GSTR-3B return and relatedworkings/schedules for allocated states and sharing with reviewer.
Co-ordination with ASP / GSP / Consultants forfiling of GSTR-3B on GSTN portal.
FILINGOF FORM GSTR-9 AND FORM GSTR-9C
Preparation of GST Annual Return andReconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C
Computation of additional liability, if any,along with interest.
Co-ordination with ASP/ GSP / Consultants forfiling of GSTR-9 GSTR-9C on GSTN portal.
FILINGOF GST REFUNDS
Preparation of various refund and submissionsof the same in respect of the allocated states.
Submission and follow up with GST Departmentfor refund claims.
OTHER MISCELLANEOUS SUPPORT
Maintenance of records as required under GSTlaws for allocated States and retrieve them as and when required;
Retrieval and sharing of workings / documents /information/ past records etc. with tax team
/consultants for any scrutiny / enquiry/ assessments / appeals etc;
Stay updated on latest tax rulings, changes inlaw and update the Taxation manual accordingly;
Prepare MIS and reports for senior managementin respect of the allocated states, as and when required;
Liaise with external auditors to ensure smoothaudits and reporting for quarterly / annual audits;
DESIRED CANDIDATE PROFILE:
A strong passion and interest for tax
Should have handled indirect tax workduring articleship and / or upto 1.5 years post qualification mainly servicetax, Customs, FTP, SEZ, VAT, Central Excise and GST
Tally and Excel Knowledge. Alsoproficient knowledge of using Computer systems and Government websites.
Basic knowledge of Indirect tax laws
Abilityto work in a team
Comfortablewith department liasoning
HiringProcess:
Your interaction with us will include,but not be limited to,
- Technical / HR Interviews
- Technical / Behavioral Assessments
Finally, our peopleare our most valuable asset; if you agree with us on this, we would love tomeet you!
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
Input Tax CreditGSTR3BcomputationexcisecustomsliasoningauditsAnnual ReturnIndirect TaxCredit NotesReviewerPurchase RegisterGstmaintenanceArticleshipcomplianceGst CompliancefinanceFinance And AccountsTally
Section · Company
About Sudit K Parekh & Co
Sudit K Parekh & Co
Financial Services
201-500
employees
1962
64 years old
Mumbai
US
₹7.4L PA avg
Avg at Sudit K Parekh & Co
About
Sudit K. Parekh & Co. LLP offers a comprehensive range of audit, tax, and advisory services, addressing diverse client needs in a multi-location setup.
Industries
Financial Services
Employee ratings
10 reviews
3.5/ 5
Culture
3.1
Career growth
2.7
Work-life
3.1
Employees rate it well for
Job Security35Overall Company35
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