Should have working knowledge of GST.
Assist in independently performing timely and proper compliance under GST (including ITC-04)– Preparation and filing returns, tax computation, payment of taxes.
Assist in examining the GST credits to identify the eligible and ineligible credits and availing the appropriate credit in monthly return.
Assist in GSTR-2B reconciliation for proper availment of GST credit.
Assist in identifying the transactions under reverse charge mechanism for proper payment of taxes under reverse charge.
Closely work with Finance and Business teams for collating information for preparing returns.
Close co-ordination with litigation team to support on required information from GST compliances for onward submission to tax authorities.
Educational Qualification / Experience
Commerce Graduate/ Postgraduate, Inter CA with 4 to 8 years of relevant post qualification experience in Large Indian and/or Multi-national Company or reputed CA / Indirect Tax practicing firm.
Good accounting knowledge and experience in accounting for taxes
Working knowledge of MS Excel and MS PowerPoint and ERP system (preferably SAP).
Working knowledge of executing the GST compliances for large Indian and/or Multi-national Company.
Good communication skills are required to interface at all levels in the business community, with Tax and with external parties.
Good organization / project management, attention to detail & the ability to multi-task, working with timelines.
A proven ability to work as part of multi disciplinary teams and to build and maintain networks within and outside Tax
The individual must be self-motivated, with an ability to contribute individually (work with minimal supervision) together with being a strong team player.