Indirect Taxation Professional - Navi Mumbai - confidential

    confidential
    confidential Navi Mumbai

    5 days ago

    Full time
    Description

    Responsibilities:

    • GST Return Management: Prepare, verify, review, and accurately file periodic GST tax returns, including monthly, quarterly, and annual filings (e.g., Form GSTR 9).
    • Input Tax Credit (ITC) Reconciliation: Conduct thorough reconciliation of input tax credit as per GSTR-2B with the company's books of accounts, identifying and resolving discrepancies.
    • GST Legal & Compliance: Apply working knowledge of GST legal provisions and compliance requirements to ensure all filings and processes are in accordance with the law.
    • ERP System Understanding: Demonstrate the ability to understand the functioning of various ERP systems used at client locations to extract relevant data for GST compliance.
    • Advisory & Support: Provide support and advice on various GST-related matters as required.

    Required Skills:

    • Proficiency in the preparation, verification, review, and filing of periodic GST tax returns.
    • Expertise in reconciliation of input tax credit as per GSTR-2B and books.
    • Ability to prepare and file monthly/quarterly GST returns and GST Annual Return (Form GSTR 9).
    • Working knowledge of GST legal provisions and compliances.
    • Ability to understand the functioning of various ERP systems.

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