- Scope of job /Activities handled: Indirect Tax Compliance and Litigation
- GST Compliance for SGS 14 States Preparing GSTR 1, GSTR 3B GSTR 6 and GSTR 9
- Preparing and filing of reconciliation statement between Audited Financial Statements and returns filed as required under GST law Form GSTR 9 and 9C.
- Handling internal and external stakeholders indirect tax queries.
- Monitoring ITC reconciliation along with addressing issues/mismatch to business team for timely resolution of mismatch GST Input credit.
- Optimizing Input Tax credit utilization in order to minimize cash outflow.
- Assisting in GST notices and department audit. PAN India GST vs Revenue Reconciliation.
- Drafting and filing responses to GST notices and handling GST tax hearing
- Experience in GST Compliance as mentioned in 6 above must
- Must have independently handled GST Compliance and litigations in previous organization/s
- Adapt quickly and demonstrate flexibility - required
- Able to work independently - required
- Solid team player and work ethic - required
Preferred candidate profile
Candidate must have a positive and proactive attitude, strong organizational skills, the ability to prioritize and multi-task.