Industry : CA
Sub Department : Others - General
Department : Others - General
: Borivali West
: Mumbai
: India
: 2 - 2.5 p.a (INR Lacs)
: 2 - 3 Year
| Good exposure in CA articleship or has worked in CA Firm |
| GST
Compliance & Filings: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Review and validate the input tax credit (ITC) claims to ensure they align with the GST law. Coordinate with the finance team to prepare and file GST-related documents and returns. Monitor any updates or changes in GST laws and ensure that the company’s GST compliance practices are up-to-date. GST Reconciliation & Reporting: Perform monthly reconciliation of GST-related accounts, such as Output Tax Liability and Input Tax Credit. Compare and reconcile GST returns with the financial records to ensure consistency and identify discrepancies. Assist in preparing reports for management regarding GST compliance, savings, and liabilities. GST Audits & Assessments: Coordinate and support internal and external GST audits, ensuring that all required documentation is available. Assist in responding to any GST notices, assessments, or audits conducted by tax authorities. Prepare for and participate in GST audits, ensuring proper documentation and explanations are provided for queries raised by auditors. Advisory & Compliance Support: Provide guidance and advisory support to various departments (e.g., sales, procurement, legal) on GST-related matters. Help the business assess the impact of GST on different transactions, including procurement, sales, and intercompany transfers. Support in implementing new business initiatives from a GST perspective, ensuring compliance with all legal requirements. |
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