Senior Officer- Indirect Taxation

Role & responsibilities

• Handle end to end Indirect tax compliances including but not limited to:

(i) Preparation and filling of monthly GST return i.e. GSTR1/3B/6

(ii) Monthly/Quarterly reconciliation of liability GL with the data reported in GST returns

(iii) Preparation of monthly GSTR 2B reconciliation

(iv) following up with business team for the noncompliant vendors

(v) Preparation and filling of GST annual return in Form GSTR 9 and reconciliation statement in Form GSTR 9C

(vi) Reconciliation of TDS credit appearing on GST portal viz-a-viz revenue reported in GST returns.

• Passing monthly ITC set off entries, advising payment entries and vendor debits to concerned team and follow ups.
• Apply for amendment in GST registration certificates for addition and deletion of additional places of business.
• Proactively preparing data pertaining to GST audit/assessments/appeals in various states.
• Preparation and submission of data for drafting replies against various notices issued under GST such as ASMT 10, DRC 01A, DRC 01 etc.

Preferred candidate profile

• 6-7 years of experience within indirect taxes in a large company or consulting firm.
• Expert knowledge in MS Excel, knowledge of macros.
• Experience in usage of GST compliance automation tools.
• Graduate/ Postgraduate in finance.