GATI-KWE - Chartered Accountant - Indirect taxation

Role Purpose : Indirect Taxation litigation matters

Key Accountability:

Indirect Taxation and Litigation handling

1.Responsible for annual Return in GSTR-9, GSTR-9C,

2. Responsible for audit conducted by GST department

2. Assist in litigation, assist in draft reply to the notice,

3. Appear before Tax authority,

4. Liasoning with external as well as internal stake holders

5. Assist in reviewing of contract Tax part.

6.Review of Monthly Return in GSTR-01, GSTR3B,

7 Reconciliation of books vs GSTR-3B & GSTR-01

8.Implementation of changes in Law and rule in the system.

10. Statutory Audit

11. Tax Audit

12. Due diligence

Technical Competencies

1. Understanding of GST Law & Rule .

2. Updated knowledge

3. Working in a limited company with PAN India presence.

4. Working experience in ERP environment.

5. Able to handle huge data

6. Good knowledge in xls. word

Behavioral Competencies

1. Analytical mind

2. Good communication skill

3. Good interpersonal skill

4. Dynamic young professional

5. Able to provide training to various community

6. Able to take responsibility