Sr Associate - Finance

• Return Filing:   Prepare and file regular monthly and quarterly GST returns including GSTR-1, GSTR-3B, and annual returns like GSTR-9 and GSTR-9C.
• ITC Reconciliation:   Reconcile purchase data with GSTR-2B to claim optimal Input Tax Credit without discrepancies.
• Invoice & Data Verification:   Check vendor and supplier invoices for correct HSN/SAC codes, tax rates, and legal compliance parameters.
• Tax Computation:   Calculate monthly net tax liabilities (CGST, SGST, IGST) accurately before payouts.
• Audit Support:   Assist internal and external tax auditors by providing required financial reports, ledgers, and transaction trails.
• Refund:   Filing necessary refund documents with the department and attend to their queries and get the refund successfully from department
• Notice Management:   Coordinate responses and documentation for scrutiny notices or queries raised by state or central tax departments.
• E-Way Bills:   Monitor and manage smooth generation and verification of e-way bills for product movements.

Education, Qualifications and Experience:

Essential

• Education:   Qualified CA/CMA.
• Experience:   2 to 3 years of hands-on corporate or CA-firm indirect taxation experience.
• Software Skills:   Strong proficiency in SAP, alongside advanced Excel.
• Knowledge:   Up-to-date awareness of current GST amendments, rules, and portal functionalities.
• Good written and oral communication is required.

Desirable

• Power-BI Skills
• Attention to detail
• Managing deadlines
• Ability to coordinate with cross-functional teams
• Problem-solving approach
• Strong in numbers