Job Requirements
Designation: Support Indirect Taxation (GST, Customs & Erstwhile VAT)
Position description: This position is responsible for -
· Undertaking monthly and annual GST compliances i.e. filing of GSTR-1, GSTR-3B, GSTR-9 & 9C
· Providing support to Head-Taxation on Indirect Tax Matters
· Assisting business team in providing response for queries & clarification sought from GST, Customs perspective as regards respective operations,
· In-house handling of Indirect Tax related audit, assessment & litigation matters pertaining to GST, VAT, GST, Customs in close coordination with legal counsel / consultants
Primary Responsibilities:
• Review & computation of monthly / quarterly GST returns & GST ITC reconciliations.
• Review of unmatched Input Tax Credit on monthly basis and monitoring, reviewing same with stakeholders
• Ensuring monthly GST liability to be disposed off on or before due date
• Monthly review of filing and applicable compliances under MOOWR regulations
• Tracking and filing of monthly Export Incentives
• Preparation of responses / submission to be filed with GST, Customs authorities during assessment, audit, scrutiny and appellate proceedings
• Monthly review of books of accounts for accuracy of GST balances as per books and posting clearing entries in SAP
• Prepare data and necessary documentation for Annual GST Returns (i.e. GSTR -9 & 9C)
• Review and fulfilment of compliances as per Import of Goods at Concessional Rate of Duty (IGCR)
• Issuance of EPCG licence, tracking for export obligation fulfilment, their redemption and procurement of final EODC
• Preparation and compilation of data required to be submitted with Statutory Auditor and Internal Auditor
Educational qualifications preferred
• Category: Bachelor's Degree / Master’s Degree in Commerce, LLB, CA-Inter
• Field specialization: Indirect Taxation with expert knowledge in GST, VAT, Customs & DGFT matters, Finance & Accounting
• Degree: Bachelor of Commerce – B. Com; or Master of Com
📌 A.M Taxation (Noida)
🏢 Phenom Training Account
📍 Noida
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