03 Nov
|
Ananta resource Management
|
Mumbai
03 Nov
Ananta resource Management
Mumbai
We are looking for an experienced and detail-oriented GST professional to manage end-to-end indirect tax compliance, advisory, li ga on support, and process improvements for the organiza on. The candidate should possess strong knowledge of GST laws, reconcilia ons, audits, and prac cal implementa on aspects.
Key Responsibilities
• Manage end-to-end GST compliance including prepara on and filing of GST returns (GSTR-1, GSTR-3B, GSTR- 6, ITR-04), GST Annual return (GSTR-9, GSTR-9C), GST Refund (RFD-01), GST registra on etc.
• Ensure mely payment of GST liabilites and proper u liza on of Input Tax Credit (ITC).
• Perform monthly reconciliations of GSTR-2B vs books, GSTR-1 vs GSTR-3B.
• Handle GST notices, departmental queries, assessments, audits, and li ga on support.
• GST Advisory on business transactions, Contracts and invoicing, Cross charge / ISD,
Import/export transactions, RCM applicability and E-invoicing and e-way bill requirements etc.
• Monitor changes in GST laws and evaluate impact on business opera ons.
• Coordinate with consultants, auditors, and tax authori es.
• Assist in statutory audits, internal and tax audits requirements, wherever required.
Required Skills & Competencies
• Qualified Chartered Accountant/CMA with 3-5 years of relevant experience.
• Should have superior drafting skills and fluent in Advisory
• Experience in handling GST assessments and departmental no ces.
• Exposure to mul-industry clients (service industry, trading & manufacturing workplace etc.)
📌 Deputy Manager Accounting & Compliance (Mumbai)
🏢 Ananta resource Management
📍 Mumbai