- 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.
- 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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Indirect Taxation Professional - Navi Mumbai - confidential
Description
Responsibilities:
Required Skills:
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Direct Taxation Professional
Full time confidential- Navi Mumbai
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Indirect Taxation Professional
Full time confidential- Navi Mumbai
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Indirect Taxation Professional
Full time confidential- Mumbai
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Direct Taxation Professional
Full time confidential- Thane
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CA Fresher
Only for registered members Navi Mumbai
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Fresher CA CBD
Only for registered members Navi Mumbai
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Chartered Accountant
Only for registered members Navi Mumbai
-
Executive Taxation
Only for registered members Navi Mumbai
-
Semi-Qualified Chartered Accountant
Only for registered members Navi Mumbai, Panvel, Thane
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Specialist Recruiter
Only for registered members Navi Mumbai
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Executive Accounts-Taxation
Only for registered members Navi Mumbai
-
Senior Accounts Executive/Manager
Only for registered members Navi Mumbai, Thane
-
Assistant Manager Accounts – Mumbai
Steelbazaar- Navi Mumbai
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Executive Accounts
Only for registered members Navi Mumbai, Maharashtra
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Mutual Fund Operations
Only for registered members Navi Mumbai, Maharashtra
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Industrial Trainee
Full time Ca Monk- Navi Mumbai
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Senior Accountant
Only for registered members Navi Mumbai
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General Manager Finance
Only for registered members Navi Mumbai, Maharashtra
-
Articleship Trainee
Only for registered members Navi Mumbai
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Senior Specialist
Only for registered members Navi Mumbai, Maharashtra