About Us Click here to know - 'Who we are?' Your job responsibilities will include,

Gst Compliance Support FILING OF FORM GSTR-1 (OUTWARD SUPPLY)

- Liaise with Finance and Accounts, and other departments for required data and information.
- Test check review of key aspects such as valuation, place of supply and time of supply determined by the client.
- Test check review of outward supply invoices, agreements, debit notes and credit notes, including HSN / SAC summary to be provided in GSTR 1, including periodic scrutiny of liability and other tax related GLs and ensure reconciliation.
- Preparation of GSTR-1 return and related workings/schedules for allocated states and sharing with reviewer.
- Co-ordination with ASP/GSP/Consultants for filing of GSTR-1 on GSTN portal.

FILING OF FORM GSTR-3B & ITC RECONCILIATION AS PER COMPANY RECORDS (GLS) AND GSTR-2A

- Preparation of Input Tax Credit Register.
- Availing eligible input GST credit (ITC) available on materials/ services, and/or reversal of erroneous Input Tax Credit.
- Computation of final ITC to be availed/reversed and final GST liability.
- Monthly and/or annual ITC reconciliation between GSTR-3B, 2A, and Purchase Register/ Company Records.
- Assistance in preparation of payment challan for payment of GST liability, if required;
- Preparation of GSTR-3B return and related workings/schedules for allocated states and sharing with reviewer.
- Co-ordination with ASP / GSP / Consultants for filing of GSTR-3B on GSTN portal.

FILING OF FORM GSTR-9 AND FORM GSTR-9C

- Preparation of GST Annual Return and Reconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C
- Computation of additional liability,



if any, along with interest.
- Co-ordination with ASP/ GSP / Consultants for filing of GSTR-9 & GSTR-9C on GSTN portal.

FILING OF GST REFUNDS

- Preparation of various refund and submissions of the same in respect of the allocated states.
- Submission and follow up with GST Department for refund claims.

Other Miscellaneous Support

- Maintenance of records as required under GST laws for allocated States and retrieve them as and when required;
- Retrieval and sharing of workings / documents / information/ past records etc. with tax team

/ consultants for any scrutiny / enquiry/ assessments / appeals etc;
- Stay updated on latest tax rulings, changes in law and update the Taxation manual accordingly;
- Prepare MIS and reports for senior management in respect of the allocated states, as and when required;
- Liaise with external auditors to ensure smooth audits and reporting for quarterly / annual audits;

Desired Candidate Profile

- A solid passion and interest for tax
- Should have handled indirect tax work during articleship and / or upto 1.5 years post qualification mainly service tax, Customs, FTP, SEZ, VAT, Central Excise and GST
- Tally and Excel Knowledge. Also proficient knowledge of using Computer systems and Government websites.
- Basic knowledge of Indirect tax laws
- Ability to work in a team
- Comfortable with department liasoning

Hiring Process Your interaction with us will include, but not be limited to,

- Technical / HR Interviews
- Technical / Behavioral Assessments

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

📌 CA Fresher - Indirect Tax - Executive (Pune)
🏢 Nexdigm
📍 Pune