15 Aug
|
KY M Associates
|
Pune
15 Aug
KY M Associates
Pune
Key Responsibilities
GST Litigation &
Departmental Representation
Litigation &
Advisory:
Handle end-to-end GST dispute resolution, including analyzing show cause notices (SCNs), summons, demands, and audit observations.
Drafting: Prepare high-quality, legally sound replies, representations, appeals, and submissions to GST authorities and appellate forums.
Departmental Visits &
Audits:
Represent clients in office during GST department audit visits, inspections, and search/scrutiny proceedings; coordinate directly with tax officers.
Risk Assessment: Identify potential exposure areas in client positions and recommend defensive compliance strategies.
End-to-End GST Compliance Management
Oversee and execute complete GST compliance cycles for listed and unlisted corporate clients.
Perform monthly/annual reconciliations (GSTR-1, GSTR-3B vs. Books, GSTR-2A/2B vs.
Input Tax
Credit ledgers).
Handle annual returns (GSTR-9) and self-certified reconciliation statements (GSTR-9C).
Manage cross-border transactions, SEZ compliance, LUT filings, and complex refund claims (exports/inverted duty structure).
Candidate Profile &
Requirements
Turnover Exposure: Proven track record of independently managing GST compliances for companies with an annual turnover exceeding 100 cr
Litigation Mastery: Demonstrated experience in facing GST officers, attending department audits, and drafting notice responses.
Technical Expertise: Deep working knowledge of the CGST/SGST/IGST Acts, rules, landmark judicial precedents, circulars, and notifications.
Communication Skills: Excellent written drafting skills and solid verbal communication for client-facing and officer-level interactions.
Qualification: CA / LLB / CS / Masters in Commerce (CA inters/dropouts with solid core experience are welcome to apply).
📌 Indirect Tax Manager Pune
🏢 KY M Associates
📍 Pune