
Analyst - Indirect Taxation
- Mumbai, Maharashtra
- Permanent
- Full-time
- Amendment in registration,
- Preparation of the data, review and filing of the monthly returns (GSTR 1 and 3B)
- Addressing the queries of consultants related to input & output transactions, before arriving at the final liability.
- Coordinating the details of advances received and advances adjusted against subsequent billing, before finalising the monthly GST liability;
- Also, identify the ineligible credit from the input register and remove the same from input register;
- Reconciling GLs, with returns data
- GST Credit reconciliation - Compiling the details, sending mails, calling vendors for resolution, etc.
- GST Audit (9/9C) - Compiling the details for Annual GST Audit based on the monthly return and books of accounts. Provide other reports on input and all the items of expenses, as required for the purpose of audit;
- GST Assessment & Appeals - Able to handled GST assessments which involved data preparation, documentation collation, liasioning with the GST officers, preparing submissions with guidance of seniors, regularly monitory the notice /assessment tracker and keeping eye on timelines
- Miscellaneous - Advisory services on applicability of GST, Rate of tax applicable, HSN Code to be used, allowability of input credit;
- Drafting- Should be independently able to draft replies to SCN, appeals till First /Second Appellate Level
- Should be an experienced problem solver with excellent written and verbal communication skills.
- Prior experience in Indirect Taxation.
- Commerce Graduate / Inter- CA / Mcom / CMA with 4-7 years of experience.
- Advanced MS office skills.