Job Requirements

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
📍 Noida