19 Aug
|
Talent Leads Consultants
|
Mumbai
19 Aug
Talent Leads Consultants
Mumbai
Key Responsibilities
1. GST Compliance & Filings
- Oversee preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
- Ensure accurate GST reconciliation including GSTR-2B vs purchase register and sales reconciliation.
- Monitor input tax credit (ITC) eligibility and ensure optimal utilisation.
- Ensure compliance with E-invoicing and E-way bill regulations.
2. GST Assessments, Notices & Litigation
- Handle GST notices, audits, assessments, and departmental queries.
- Draft responses and represent the company before GST authorities and consultants where required.
- Manage litigation matters and coordinate with external tax advisors and legal counsels.
3. Tax Advisory & Business Support
- Provide GST advisory support to internal stakeholders across finance, procurement, projects, and commercial teams.
- Evaluate tax implications on contracts, vendor arrangements,
and business transactions.
- Guide business teams on structuring transactions for tax efficiency and compliance.
4. Process Controls & Compliance Management
- Establish and strengthen internal controls for GST compliance and reporting.
- Ensure periodic reconciliations and compliance reviews.
- Support internal and statutory audits related to indirect tax matters.
5. Regulatory Updates
- Track changes in GST laws, notifications, and circulars and evaluate their impact on the organisation.
- Implement necessary process changes to ensure compliance with evolving regulations.
6. Team Leadership
- Lead and mentor the indirect tax team and coordinate with finance and accounting teams across locations.
📌 Lead - Indirect Tax (GST) Mumbai
🏢 Talent Leads Consultants
📍 Mumbai