Ashwani & Associates - Associate - Indirect Tax - CA

About ashwani & associates:

Ashwani & associates is an audit, tax & consulting firm with an experience of more than 70 years through our professional expertise and dedicated team of experts. Our entire team has a can-do attitude and is client-oriented. We have worked with clients ranging from emerging entities to large billion dollar multinational corporations.

Roles & Responsibilities:

- Preparation and filing of GST Annual return and GST Audit report.

- Preparing GST compliance (Filing GSTR-3B, GSTR-1 and GSTR-6 returns)

- Keeping track of and providing insights on various issues related to recent developments in Indirect tax law

- Prepare application for GST refund claims and liaising with GST authorities.

- Handling Special audit/ Investigation conducted by GST authorities.

- Preparation, filing and review of periodic VAT and Service tax returns in the pre-GST regime

- Review Input Tax Credit (ITC) to be transitioned to GST regime and filing of Form GST TRAN-1

- Reconciliation of ITC availed as per GSTR-3B/books with ITC reflecting in GSTR-2A.

- Preparation of advisory note and providing tax implications from indirect tax perspective by analyzing various scenarios.

- Review of periodical MIS, DRC-03, ITC-01, ITC -02, and ITC-04.

- Review of indirect tax positions adopted by the target and analyzing the potential exposures.

- Preparation of Due Diligence Report from indirect tax perspective

- Provide litigation clearance from indirect tax perspective.

Key Skills:

- Good oral and written communication skills.

- Interpersonal skills and professional appearance.

- Rational and logical thinking with Problem Solving Skills.

- Strong analytical skills.

- Attention to detail and ability to analyze and interpret data.

- Team worker with High integrity and work ethics

- Proactive attitude and Results-oriented.

- Ability to adapt to change quickly and multi-task.

- Ability to work with deadlines and without close supervision.

Education & experience:

- Minimum 03 years of relevant experience.

- CA Qualified