15 Sep
|
Shyam Steel
|
Kolkata
15 Sep
Shyam Steel
Kolkata
- Compliance Oversight: Review and finalize monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C). Ensure accurate and timely payment of taxes.
- Advanced Reconciliations: Manage complex Input Tax Credit (ITC) optimization strategies. Resolve persistent vendor mismatches and manage reversals under GST rules.
- Advisory & Representation: Analyze amendments, circulars, and notifications in GST laws to assess their impact on business operations. Draft replies to GST notices and represent the organization during routine departmental audits.
- Process Improvement: Standardize accounting processes to ensure smooth data flow into GST portals. Implement automation or updates in ERP systems (SAP) to align with changing tax laws.
- Handling Litigation: Litigation liaisoning reply to the notices, drafting show cause letters, attending hearing.
- Team Management: Guide, train, and review the work of junior tax associates and accountants.
📌 Senior Manager-Indirect Tax (Kolkata)
🏢 Shyam Steel
📍 Kolkata