Posted By
Posted in
Banking & Finance
Job Code
1245652
Associate/ Sr. Associate/ AM - Indirect Tax - Startup
- GST Returns and reconciliation end to end for entities in India under the group. Work will include:
- Monthly return filings (GSTR 1, GSTR 3B, GSTR 8)
- Annual Return (GSTR 9, GSTR 9B and GSTR 9C)
- Reconciliation of GSTR 2A/2B with ITC ledger in books each month
- Preparing monthly Outward and Inward registers for all states for assigned entities tied up to final GST Returns and Financial Statement
- Reconciliation of Outward register with auto populated E-INV data
- Other reconciliation identified from time to time
- Bring efficiency by way of introducing technology to the compliance and reconciliation process
- Preparation of requirements for various auditors.
- Obtaining new registrations and updating GST registration for the group entity.
- Invoicing and E-way bill generation for material movement between branch offices.
- Reconciliation of E-way bills generated statistics to invoices issued
- Preparation/drafting of replies to be filed with the tax authorities and compilation of data required by manager for analysis and submission of replies to the tax department;
- Maintaining a tracker of notices/summons issued on the Companies
- Being aware about the recent developments in law which have an impact on business and intimating the same to management at regular intervals
- Compilation of data for VAT filings in Gulf countries (basic knowledge around the regulations will be added advantage)
- Such other task as may be assigned from time to time
- Please note this is a significantly a compliance role for Indirect taxes in India and other jurisdictions.
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Posted By
Posted in
Banking & Finance
Job Code
1245652