CA Monk is seeking a highly motivated and skilled Chartered Accountant with 2-5 years of dedicated experience in Indirect Taxation, specifically Goods and Services Tax (GST).

The Indirect Tax (GST) Specialist will play a crucial role in ensuring robust GST compliance, advising on complex tax matters, and contributing to the development of tax strategies for our internal operations and potentially for our client-facing initiatives or educational content.

The ideal candidate will possess an in-depth understanding of GST laws, excellent analytical abilities, and strong communication skills.

Key Responsibilities:

GST Compliance & Filings:

- Oversee and manage end-to-end GST compliance activities, including timely and accurate preparation and filing of various GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.

- Ensure proper reconciliation of GSTR-2A/2B with purchase registers and resolve discrepancies for optimal Input Tax Credit (ITC) utilization.

- Manage GST refunds and ensure timely processing.

- Prepare and maintain comprehensive documentation and records as per GST regulations.

Advisory & Consulting:

- Provide expert advice and guidance on complex GST matters, including classification, valuation, place of supply, and eligibility of ITC for various transactions.

- Analyze the tax implications of new business initiatives, contracts, and transactions.

- Assist in developing and implementing effective GST planning strategies to optimize tax positions while ensuring compliance.

- Respond to and resolve GST-related queries from internal teams and external stakeholders.

Audit & Litigation Support:

- Prepare and compile data, documents, and responses for GST audits, assessments, and departmental inquiries.

- Assist in drafting appeals, replies to show-cause notices, and other legal responses.

- Liaise effectively with tax authorities and consultants during assessments and audits.

Process Improvement & Technology:

- Identify opportunities for process automation and efficiency improvements in GST compliance.

- Work with relevant teams (e.g., IT, finance) to implement and optimize tax technology solutions.

- Ensure compliance with e-invoicing and e-way bill requirements.

Knowledge Management & Training:

- Stay abreast of the latest amendments, circulars, notifications, and judicial pronouncements related to GST laws.

- Disseminate updates and provide training to internal teams on key GST changes and their implications.

- Contribute to the development of Indirect Taxation content for CA Monk's upskilling programs (optional, based on organizational needs and candidate interest).

Required Skills and Qualifications:

Education: Chartered Accountant (CA) qualification is mandatory.

Experience: 2-5 years of post-qualification experience specifically in Indirect Taxation (GST) in a reputable consulting firm, industry, or a blend of both.

Technical Expertise:

- In-depth knowledge of the Central Goods and Services Tax Act, 2017, and allied rules, notifications, and circulars.

- Strong understanding of various GST returns, reconciliation processes, and ITC mechanisms.

- Familiarity with other indirect tax laws (e.g., Customs, erstwhile Service Tax/VAT) is a plus.

Analytical and Problem-Solving Skills: Proven ability to analyze complex tax issues, identify potential risks, and propose practical solutions.

Communication: Excellent written and verbal communication skills to articulate complex tax concepts clearly and concisely to diverse audiences.

Attention to Detail: Meticulous approach to work, ensuring accuracy and precision in all tax-related documentation and filings.

Technology Proficiency: Proficient in MS Excel and familiar with various GST portals and accounting/ERP software (e.g., SAP, Tally).

Adaptability: Ability to adapt to a dynamic regulatory environment and continuously update knowledge

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