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    GST Compliance - Bengaluru, India - Samsung Electronics

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    Accounting / Finance
    Description
    Job Description

    Preparation and filing of monthly and annual GST returns.
    Reconciliation of GST ITC as per purchase register vs GSTR 2A/2B. Credit Note reconciliations.
    Liaising with tax consultants for preparation and filing for GSTR 9 and 9C.
    Liaising with the internal and external audit teams with respective various audits and to obtain clearance from GST perspective.

    Timely filing of GST refund /Deemed Export refund and Liaising with tax consultants for replying show cause notice if any.

    Ensuring smooth compliance and operations relating to E-Way bill and E Invoicing etc with verification of all necessary details specially HSN/SAC etc.

    Verification of GST ITC Ledgers regularly and advice on the eligibility or ineligibility of the ITC accounted and taking appropriate action.

    Preparation of weekly, fortnightly, monthly Tax reports to various stake holders.
    Coordination with the GST department for obtaining approvals, registrations etc.
    Handle GST Audit, Notices or any communication from GST Department or Regional Head Quarters or Head Quarters.
    Drafting suitable replies to enquiry letters and other communications from tax offices in coordination with the consultants.
    Liaising with tax consultants from time to time in relation to communications, notices or orders received.
    Regularly updating technical knowledge and discussions on case laws and other updates relevant to the indirect tax field.
    Supporting the team with technical trainings and discussions

    Willing to take up the direct tax related work also like preparation of TDS returns, issuance of Form 15CA, collation of documents for the purpose of corporate tax assessments etc.


    Desired Candidate Profile:
    Newly qualified CA or a qualified CA with 0-3 years of relevant work experience in GST or indirect taxes.
    Updated knowledge in the GST laws.
    High levels of motivation, discipline & integrity.
    Excellent Communication and Presentation Skills.
    Ability to work hard & with responsibility in a team.
    Dynamic & result oriented.
    Working experience/knowledge in SAP and any GST Tool.
    Should possess good knowledge and work experience in MS Excel.


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