A. GST Compliance & Governance
Independently manage end-to-end GST compliance for the Company.
Review and supervise preparation of GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other statutory filings.
Validate GST data compiled by the team and ensure accuracy of returns before filing.
Monitor Input Tax Credit (ITC) eligibility and utilization.
Perform GST reconciliations between books of accounts, returns and GST portal data including GST TDS deducted by customer.
Ensure timely payment of GST liabilities and adherence to statutory timelines.
Keep abreast of changes in GST laws, notifications, circulars and judicial pronouncements and assess their impact on the business.
GST Assessments, Audits & Litigation
Financial Closing & Reporting
Accounts Payable & Finance Operations
Preferred
CA Inter /M.Com with specialized experience in GST and indirect taxation with solid GST exposure
5 to 8 years of post-qualification experience in GST compliance and litigation.
Experience in handling GST assessments, departmental audits and adjudication proceedings.
Exposure to appeal matters before appellate authorities will be preferred.
Experience in manufacturing, engineering, industrial automation or similar industries will be advantageous.
Working knowledge of ERP systems and accounting software, preferably Eresource and Tally.