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
Work Experience
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
📌 Executive/ Senior Executive Indirect Taxation (Noida)
🏢 Jakson Group
📍 Noida
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.