GST Head - Chemical Manufacturing Company
Crown HR Services
- Vadodara, Gujarat
- Permanent
- Full-time
- He should have knowledge and proficiency in reviewing day to day functioning of the GST department to comply with all law requirements.
- Should be conversant with formalities/ law requirements for sending the goods under export.
- To verify and approve various statutory return (monthly, quarterly and yearly returns) data and details to file GSTR-1, GSTR-2, GSTR-3, GSTR-4 , GSTR-9, GSTR-9C etc.
- Closely co-ordinate/ discuss with the legal counsel for different law points i.e. interpretation of the new law amendments, judicial pronouncements etc. to take the benefit of the same.
- Should have experience handling GST department audit, internal and statutory audits for GST related information.
- Should have experience of making submissions for various representations like query reply from GST department, Commissioner appeals, CESTAT appeals etc.
- To make monthly, quarterly and annual reconciliation of GST data with financial records
- Should have experience of complying with various formalities of sending goods for job-work, direct delivery of goods to job-worker place, requirements for registered additional places of business etc.
- Should be conversant with all recent amendments on reverse charge mechanism, various changes in rates and concessions given by GST law.
- Should have experience of compiling various data information required for statutory audits i.e. contingent liabilities, pending legal cases status, pending company claims etc.