10 Oct
|
Guru & Jana
|
India
Role Summary
The Tax Executive – Indirect Taxation will support GST compliance, return filing, reconciliations, refunds, notices, audits, and documentation. The role requires a good understanding of GST regulations, solid analytical skills, and attention to detail.
Key Responsibilities
GST Compliance
- Prepare and assist in filing GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Perform GST and ITC reconciliations between books and returns.
- Ensure timely compliance with statutory requirements.
LUT & Export Compliance
- Assist in LUT filing and export-related GST compliance.
- Maintain export documentation and records.
GST Refunds
- Support preparation and filing of GST refund applications.
- Coordinate documentation and follow up on refund claims.
GST Notices & Assessments
- Assist in preparing replies to GST notices and departmental queries.
- Compile supporting documents for assessments and audits.
- Maintain notice and compliance trackers.
Audit & Litigation Support
- Support GST audits and departmental assessments.
- Assist in preparing submissions and documentation for litigation matters.
- Coordinate with consultants and auditors as required.
Advisory Support
- Assist teams with routine GST queries.
📌 Tax Executive (Indirect Taxation – GST) (India)
🏢 Guru & Jana
📍 India