04 Apr
|
Computacenter
|
New Delhi
04 Apr
Computacenter
New Delhi
Apply on Kit Job: kitjob.in/job/4612wn
Dear Applicant,
We at Computacenter have few opportunities for
Finance Analyst – Indirect Taxation/GST
for Bangalore location.
If this opportunity interests you, please share your updated resume to
with below details.
Total Experience: Relevant Experience: Current CTC: Expected CTC: Notice Period:
Life on the team It is often said that Finance is the spine of any establishment / structure be it a company or the country. We, at CC, are in the process of building a solid spine. Being a team, we encourage, co-working culture and you will experience friendly yet dedicated team across all the functions of the CC. So, bring in your experience and enthusiasm, let’s work for our better future.
What you’ll do
Validation of monthly tax registers (Sales, Purchases and RCM). Oversee the accuracy and ensure alignment with books of accounts. Identify and optimize GST Input Tax Credit eligibility while ensuring robust documentation for blocked credits under Section 17(5). Perform reconciliation (Sales Register vs. E-invoicing report and Purchase Register with GSTR- 2A/2B data). Prepare monthly GST returns – GSTR-1/ GSTR-3B/ GSTR-6. Preparation of annual GST returns – GSTR-9.
Preparation of annual GST reconciliation report – GSTR-9C. Ensure zero lapses in timelines and data accuracy. Perform detailed Revenue and ITC reconciliation at State level b/w FS vs. GSTR-9. Ensure GST credit reversal and reclaim is reported correctly. Validate transactions in IMS portal and act on accepting/ rejecting (Credit Notes particularly). Prepare Intra-Company support cross charge invoices. Preparation of data needed for GST Audit, Show Cause Notices, Intimations. Support in representing the company during GST audits and departmental assessments. Preparation of working file for GST refund applications – Exports and SEZ Supplies. Filing GST registration amendments/ new applications on need basis. Support business on e-invoicing, e-way bill generation.
What you’ll need
B.Com/M.Com with 5 – 6 years of experience in Indirect Taxation (GST) LLB/ Semi-Qualified with 3 – 4 years of experience in Indirect Taxation (GST) Hands-on experience in Accounting and GL reconciliation Experience in SAP (S/4HANA & ECC6) Good written and verbal communication skills
Apply on Kit Job: kitjob.in/job/4612wn
📌 Financial Analyst (New Delhi)
🏢 Computacenter
📍 New Delhi