Role & responsibilities
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, solid organizational skills, the ability to prioritize and multi-task.