Associate/Senior Associate/Assistant Manager/Manager - Indirect Tax - Startup

Associate/Sr. Associate/AM/Manager - 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.