01 Oct
|
RMJ u0026 Associates LLP-Audit
|
Mumbai
01 Oct
RMJ u0026 Associates LLP-Audit
Mumbai
Designation: Dy. Manager Acoounting & Compliance
Location: Tardeo Road, Near to Dadar
CTC: upto 15 LPA
Experience: 4-5 years
Qualification: CA
Role Overview
We are looking for an experienced and detail-oriented GST professional to manage end-to-end indirect tax compliance, advisory, li ga on support, and process improvements for the organiza on. The candidate should possess strong knowledge of GST laws, reconcilia ons, audits, and prac cal implementa on aspects.
Key Responsibili es
Manage end-to-end GST compliance including prepara on and filing of GST returns (GSTR-1, GSTR-3B, GSTR- 6, ITR-04), GST Annual return (GSTR-9, GSTR-9C), GST Refund (RFD-01), GST registra on etc.
Ensure mely payment of GST liabili es and proper u liza on of Input Tax Credit (ITC).
Perform monthly reconcilia ons of GSTR-2B vs books, GSTR-1 vs GSTR-3B.
Handle GST no ces, departmental queries, assessments, audits, and li ga on support.
GST Advisory on business transac ons, Contracts and invoicing, Cross charge / ISD, Import/export transac ons, RCM applicability and E-invoicing and e-way bill requirements etc.
Monitor changes in GST laws and evaluate impact on business opera ons.
Coordinate with consultants, auditors, and tax authori es.
Assist in statutory audits, internal and tax audits requirements, wherever required.
Required Skills & Competencies
Qualified Chartered Accountant with 5–7 years of relevant experience.
Should have superior dra ing skills and fluent in Advisory
Experience in handling GST assessments and departmental no ces.
Exposure to mul-industry clients (service industry, trading & manufacturing setting etc.)
📌 Deputy Manager-Accounting & Compliance (Mumbai)
🏢 RMJ u0026 Associates LLP-Audit
📍 Mumbai