PUNE · FULLTIME
Indirect Tax - Executive
Nexdigm
Pune · onsite · Posted 5d ago
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Section · 01
About this role
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Job Description
Your job responsibilities will include,
Gst Compliance Support
FILING OF FORM GSTR-1 (OUTWARD SUPPLY)
- Liaise with Finance and Accounts, and other departments for required data and information.
- Test check review of key aspects such as valuation, 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 be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation.
- Preparation of GSTR-1 return and related workings/schedules for allocated states and sharing with reviewer.
- Co-ordination with ASP/GSP/Consultants for filing of GSTR-1 on GSTN portal.
- Preparation of Input Tax Credit Register.
- Availing eligible input GST credit (ITC) available on materials/ services, and/or reversal of erroneous Input Tax Credit.
- Computation of final ITC to be availed/reversed and final GST liability.
- Monthly and/or annual ITC reconciliation between GSTR-3B, 2A, and Purchase Register/ Company Records.
- Assistance in preparation of payment challan for payment of GST liability, if required;
- Preparation of GSTR-3B return and related workings/schedules for allocated states and sharing with reviewer.
- Co-ordination with ASP / GSP / Consultants for filing of GSTR-3B on GSTN portal.
- Preparation of GST Annual Return and Reconciliation 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 for filing of GSTR-9 & GSTR-9C on GSTN portal.
- Preparation of various refund and submissions of the same in respect of the allocated states.
- Submission and follow up with GST Department for refund claims.
- Maintenance of records as required under GST laws for allocated States and retrieve them as and when required;
- Retrieval and sharing of workings / documents / information/ past records etc. with tax team
- Stay updated on latest tax rulings, changes in law and update the Taxation manual accordingly;
- Prepare MIS and reports for senior management in respect of the allocated states, as and when required;
- Liaise with external auditors to ensure smooth audits and reporting for quarterly / annual audits;
- A strong passion and interest for tax
- Should have handled indirect tax work during articleship and / or upto 1.5 years post qualification mainly service tax, Customs, FTP, SEZ, VAT, Central Excise and GST
- Tally and Excel Knowledge. Also proficient knowledge of using Computer systems and Government websites.
- Basic knowledge of Indirect tax laws
- Ability to work in a team
- Comfortable with department liasoning
Your interaction with us will include, but not be limited to,
- Technical / HR Interviews
- Technical / Behavioral Assessments
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Section · 02
Skills
Section · Company
About Nexdigm
Nexdigm
Management Consulting
1.5k+
employees
Pune, Maharashtra
India
About
Nexdigm is a privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise, enables us to deliver customized solutions tailored for our clients.
We provide integrated, digitally-driven solutions encompassing Business and Professional Services across industries, helping companies address challenges at all stages of their business lifecycle. Through our direct operations in the USA, Poland, the UAE, and India, we serve a diverse range of client base, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. By combining strategic insight with hands-on execution, we help businesses not only develop and optimize strategies but also implement them effectively. Our collaborative approach ensures that we work alongside our clients as partners, translating plans into tangible outcomes that drive growth and efficiency.
At Nexdigm, quality, data privacy, and confidentiality are fundamental to everything we do. We are ISO/IEC 27001 certified for information security and ISO 9001 certified for quality management. Additionally, we comply with GDPR and uphold stringent data protection standards through our Personal Information Management System, implemented under the BS 10012:2017 Standard.
We have been recognized over the years by global organizations, including the Everest Group Peak Matrix® Assessment, International Tax Review, World Commerce and Contracting, ISG Provider Lens™ Quadrant Report, International Accounting Bulletin, Avasant RadarView™ Market Assessment, and Global Sourcing Association (GSA) UK.
Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next.
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Culture
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3.1
Work-life
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