15 Aug
|
Justohire Client
|
Jayanagar
15 Aug
Justohire Client
Jayanagar
Position: Chartered Accountant-Indirect Tax
Location: Jayanagar, Bangalore
Immediate Joiner
Duties and Responsibilities
- Independently manage GST compliance for a portfolio of clients, with a focus on the manufacturing sector, including classification of goods, applicability of GST rates, and input tax credit (ITC) optimization.
- Handle preparation, review and finalisation of monthly and annual GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) prepared by the team, ensuring accuracy prior to filing.
- Manage end-to-end GST refund claims for export clients, including zero-rated supplies under LUT/Bond, refund of unutilised ITC, IGST refund on export of goods, Inverted Duty Structure and follow-up with authorities for refund sanction (RFD-01/RFD-01A).
- Advise on GST compliance for real estate developers, including GST on construction services, ITC reversal under Rules 42/43, reverse charge on land/TDR/FSI transactions, and rate options (1%/5% schemes) for ongoing and current projects.
- Review reconciliations between books of account and GSTR-2A/2B, and between books and GSTR-3B, and ensure timely resolution of mismatches.
- Lead and coordinate GST Audits, including preparation and certification support for GSTR-9C.
Pay: ₹75,000.00 - ₹125,000.00 per month
Work Location: In person
📌 Chartered Accountant – Indirect Tax (Jayanagar)
🏢 Justohire Client
📍 Jayanagar