UPL - Senior Analyst - Goods & Services Tax - CA

Sr. Analyst GST

As part of the GST team, the key responsibilities will be to prepare the monthly GST and VAT returns for all UPL entities registered across India.

GST Compliances:

- Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C),

- Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register.

- Ensure timeliness and correctness in monthly GST payments and periodic GST returns,

- Preparation / review of GST refund applications

- Review of the mechanism for an ailment of Input Tax Credit and building necessary checks to ensure correct credit is availed.

- Provide inputs on automation on GST compliances.

Co-ordination with departmental authorities:

- Drafting the replies to the various notices, drafting appeals for litigations related to GST matters.

- Appearing before GST authorities in relation to GST Audits and other inquiries by GST department

- Preparation and submission of relevant data, reconciliations and information as required by GST authorities.

GST Advisory:

- Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues,

- Advise in connection with state specific E-waybill rules,

- Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective.

- Periodic meeting with teams to resolve the key GST issues.

MAIN STAKEHOLDERS:

- You would work in close collaboration with competent and wonderful teams such as GST compliances, Other Tax teams, Finance controllers. Externally you will also work with Statutory and financial auditors.

REQUIREMENTS:

- Qualified chartered accountant with 4-6 years of experience.

- Article ship training preferably with Big-4

- Ability to analyze and create complex data in Excel.

- Fluent in English, both written and spoken.

- Preferably from the manufacturing Industr