Senior Consultant - Indirect Tax - Manufacturing Firm - CA

Key Responsibilities :

- Good knowledge of GST, VAT and Service tax

- Experience in handling audits under Service Tax, VAT - ISD return & distribution, Cross charge calculation and allocation

- Examination of documents (Sales Invoices/ Debit Notes/ Credit Notes/ Vendor Invoices) for GST compliant invoices, Input credit invoices &other related issues

- GST Compliances

- GST Monthly payments, Returns in GSTR 3B,GSTR 1, GSTR 2, GSTR 3, GSTR 6, GSTR 9C GSTR 9 and other compliances - GST refund application

- Amendment in registration certificates as and when required.

Qualification - Only Qualified CA with 3 to 4 years of experience.