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  • 1 - 5 Years
  • Posted : above 1 month

Job Description:

Key Responsibilities

- Responsible for accurate and timely filing of GSTR-1 Outward register for all the states in the East Region

- Responsible for taking correct amount of input tax credit, matching of tax credit with GSTR-2A and to ensure gaps are eliminated

- Reconciliation of stock transfer between sending and receiving location so that full tax credits are obtained at each location

- Monthly reconciliation of GST GL accounts

- Timely payment of taxes

- Archiving of records to be fully prepared for GST audit

- To handle erstwhile VAT litigations at the states concerning C form, F forms and other VAT issues

- Independently filing GST tax returns and compliance for the states within the region within minimal guidance

- Responsible for all GST compliance for the states including input credit reversal, ineligible credit

- Supporting region controlling team for any GST related guidance and clarifications

Key Deliverable

- Correct filing of outward register

- Accurate input tax credit with necessary action steps for mismatch with GSTR -2A

- Fully reconciled GST GL accounts

- Timely Response to Internal and External Stakeholders

Key Competencies

- Hands on experience on GSTN software, ASP-GSP services

- Good knowledge of GST law, Rules, VAT

- Good knowledge of SAP, Microsoft Office

- Efficient Tax documentation skills

- Highly effective communication, co-ordination and collaboration skills

- Team player

Key Relationships

Internal Interactions Head Office Tax team, Regional Controlling team, Accounts, Direct Tax team, etc

External Interactions Tax Authorities, Auditors, etc

Physical Demands (eg % travel) Travel will be need based

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 01st Feb 2020

Key Skills:

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