Finance professional is responsible for accurate filing, reconciliations of both Income Tax and GST statutory filings (monthly/annually) adhering to due dates. Ensure to be updated on GST laws, regulations, and notifications to ensure compliance and provide accurate advice.
Kep responsibilities
Compliances:
- Assist in preparing and filing GST returns, including GSTR-1, GSTR-2A, GSTR-3B, GSTR 6, ITC 04 and GSTR-9.
- Strong Knowledge in TDS sections and assist in TDS payment and return filing.
- Experience of handling Indirect tax & Direct Tax related queries, response and interaction with the Tax department.
- Ability to handle multiple input/output reconciliations for Indirect tax matters
- Assist in submitting GST refund applications.
- Experience in GSTR 2B vs Books and vendor reconciliations.
- Stay updated on Tax laws, regulations, and notifications to ensure compliance and provide accurate advice.
Experience and Analysis:
- Worked in retail industry and understands the different channel of operations.
- Have a deep understanding of the Direct & Indirect taxation laws & regulations and how it applies and impact the business.
- Must be able to identify and research industry best practices for application within the entity.
Education:
- CA/CMA Intermediate / Bachelor degree in Accounting, Finance, or related field may be considered.
Experience:
- 2+ years of experience in CA firms.
- 3+ years if working in Corporates Taxation domain.
Technical Skills:
- Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and ERP systems.
- Advanced skills in Microsoft Excel and data analysis
- Familiarity with E-invoicing, E way bill and Income Tax platforms is a plus.
Soft Skills:
- Strong leadership and team management skills.
- Excellent organizational and problem-solving abilities.
- High attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Ability to work under pressure and meet deadlines/statutory due dates.
Key Competencies:
- Detail-oriented and highly organized.
- Robust analytical and problem-solving skills.
- Ability to prioritize tasks and manage multiple responsibilities.
- Strong knowledge in Tax laws and practical applications.
- Proactive in identifying and implementing process improvements.