Consultant/Assistant Manager - Indirect Tax - CA

(Articleship exp in IDT)

Experience: Fresher to 4 Yrs

Location: Mumbai

Type of Firm: Leading professional services client.

Roles & Responsibilities:

- Managing end-to-end compliances under GST- preparation / reviewing tax computations and periodic GST returns

- Effectively understanding & responding to regular Indirect Tax queries of clients

- Assisting seniors in litigation matters of clients including drafting replies to show cause notices, drafting appeals, attending personal hearing, representing the client before authorities, etc.

- Preparation and filing of GST refund

- Managing GSTR-9 and GSTR-9C assignments including planning of the assignments

- Managing IDT due diligence/ reviewing assignments

- Managing multiple clients and being SPOC ensuring regular communication and interaction with on- going assignments and new developments

- Developing and maintaining relationship with clients

- Preparing proposals and pitch presentations

- Assisting managers with respect to MIS preparation and tracking billings and receivables

- Regular review of deliverables and taking responsibility over timelines and quality of deliverables

- Researching on various critical litigative issue and conducting regular technical trainings/ knowledge sharing sessions within team

- Supporting managers in article writing

- Mentoring/ guiding consultants and trainees of the team

Desired Profile:

- Education: CA/ LLB with relevant exposure in Indirect Tax

- 0-1years of post-qualification experience in GST and Customs including FTP, Service Tax, Central Excise, VAT/ CST

- Working knowledge of GST Portal

- Experience in regular compliances along with advisory and litigation