TML Business Services Limited - Senior Manager - GST Compliance - CA/CMA

Brief Role Description : To handle GST compliance

Job Roles & Responsibilities Level :

- Prepare draft replies to the various notices received from GST authorities.

- Submission to the replies to the notices and coordinate with Tax authorities.

- To appear before authorities in various matters.

- To support team in preparing GSTR9 and GSTR9C.

- To update notices and letters received from department in GTRIM. (Litigation management tool).

- To avail GST credit on the Import of good and carry out reconciliation between BOE available on ICEGATE

vs MIRO in SAP.

- To work out Tax payable under RCM on domestic and import service.

- To ensure compliance under Rule 42 of GST Rules.

- Raise Cross charge invoice on monthly basis after due verification of expenses booked in system.

- Ensuring implementation/enhancement of digital technologies in IDT area to improve

productivity/accuracy of the team.

Essential & Desirable Education/Qualifications/ Work experience/technical skills i.e. what are the 'must

haves' for this role :

1. Functional Knowledge of Skills (Must Have) : Sound knowledge of GST law and accounting

2. Leadership Behavior : Accountability, Owners mind set, Agility

3. Educational Qualification : CA or CMA

4. Technical Skill required :

- Proficient in MS office. (Excel, word, PPT etc.)

- Working knowledge of ERP system

5. Language Proficiency : English, Hindi

6. Experience Required : 5 to 7 years