Arthtattva - Assistant Manager - Goods & Services Tax - CA

Job Description:

- We are seeking a highly skilled Chartered Accountant with a passion for tax and GST.

- Join our GST Team as an Assistant Manager.

Job Responsibilities:

GST Compliance & Advisory:

- Prepare and file various GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

- Handle filings related to e-commerce transactions, such as GSTR-8 (TCS compliance).

- Ensure proper reconciliation of outward supplies, input tax credit, and e-commerce TCS reports.

- Monitor and reconcile input tax credits between books of accounts and GSTR-2B, GSTR-2A.

- Identify and rectify discrepancies or mismatches as required.

- Handle complex GST-related notices, assessments, and appeals.

- Prepare and draft replies and submissions effectively.

- Represent the company or its clients before the GST authorities when necessary.

- Manage all aspects of GST-related litigation, including coordinating with legal counsel, preparing documentation, and attending court hearings.

- Develop and maintain strong relationships with the GST department and other relevant authorities for queries, audits, assessments, or registrations.

- Timely negotiation and resolution of disputes.

- Ensure proper documentation and record-keeping of all GST transactions, complying with GST norms and accounting standards.

- Stay up to date with the latest developments in GST and customs laws.

- Provide guidance to the taxation team and implement process improvements for efficient compliance.

- Prepare detailed reports and analysis on GST performance and its impact on the company and clients.

- Offer strategic recommendations on GST planning and optimization.

- Lead and mentor the taxation team, ensuring they are equipped to manage their roles effectively and efficiently.

- Train staff across departments on GST-related matters.

Qualifications and Skills:

- Chartered Accountant (CA) qualification is mandatory.

- Educational Qualification: A Qualified Chartered Accountant (CA) with a minimum of 1 year of experience in GST and indirect tax matters, or pre-qualification experience, including articleship, exclusively in GST.

- Ability to work under pressure and meet strict deadlines, demonstrating excellent problem-solving and decision-making skills.

- High attention to detail and accuracy in all aspects of work.

- Proficiency in Advanced MS Excel, Tally, Winman, ClearTax, and other relevant accounting software/tools.

- Familiarity with the GST portal and online platforms.

- Excellent communication and leadership skills.

- Ability to work effectively in a team and manage multiple tasks simultaneously.