Arthtattva - Chartered Accountant - Goods & Services Tax

Job Description:

- We are looking for a manager to lead our GST team and oversee various GST-related activities.

- You will be responsible for ensuring timely and accurate filing of GST returns, managing input tax credit, resolving notices and appeals, liaising with the GST department and other stakeholders.

Responsibilities:

- Supervise and review the monthly filing of GST returns for the company and its clients, and ensure compliance with the GST laws and regulations.

- Monitor and reconcile the input tax credit between books of accounts and GSTR-2B , GSTR 2A, and identify and rectify any discrepancies or mismatches.

- Handle complex notices and appeals from the GST department, and draft effective replies and submissions as required.

- Represent the company or its clients before the GST authorities as and when needed.

- Coordinate and maintain good relations with the GST department and other authorities for any queries, audits, assessments, or registrations.

- Negotiate and settle any disputes or issues in a timely and professional manner.

- Prepare and maintain books of accounts and financial statements as per the GST norms and standards.

- Ensure proper documentation and record-keeping of all GST transactions and activities.

- Keep abreast of the latest changes and developments in the GST and customs laws and regulations.

- Provide guidance and training to the taxation team and other staff on GST matters.

- Implement new controls and process improvements to ensure GST compliance and efficiency.

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

- Provide strategic advice and recommendations on GST planning and optimisation.

Requirements:

- Qualified CA with minimum 1 years of experience in GST and indirect tax matters, with at least 1 years in a managerial or supervisory role.

- Expert knowledge of GST and customs laws, rules, and procedures.

- Ability to interpret and apply them in various scenarios and situations.

- Proficiency in MS Excel and other accounting software and tools.

- Familiarity with GST portal and other online platforms.

- Excellent communication skills in English language, both written and verbal.

- (Fluency in Hindi language and other regional languages would be an added advantage for the candidate.)

- Ability to lead and manage a team, and work collaboratively with other departments and external parties.

- Ability to work under pressure and meet deadlines.

- Strong problem-solving and decision making skills.

- Attention to detail and accuracy.

- High ethical standards and integrity.