Job Description:
• Computation of GST Liability on monthly basis – on outward supplies, supplies received under reverse charge mechanism, determining Input Tax Credit eligibility, Set-off availability, GL reconciliation – Input and Output GLs
• Preparation and filing of Monthly GST Returns viz. GSTR-1, GSTR-3B, GSTR-6
• Preparation of working for distribution of common credit, raising documents in this regard
• Finalization of GSTR-2A & 6A reconciliation with Inward transactions and action out for mismatches, follow-up for corrections in books and GSTR
• Ensuring compliance of various GST Law provisions in respect of Input Tax Credit eligibility, reversal thereof, Reverse Charge applicability, filing of Letter of Undertaking
• Generating E-way bills for movement of goods
• Advising accounting entries post GST payment and utilization
• Maintaining tax trackers
• Filing GSTR-7 (GST TDS) and its reconciliation with books on monthly basis
• Preparation of Annual GST Return (GSTR-9) and its reconciliation with revenue and ITC as per Financials and as per GST monthly return
• Filing of other GST forms incl. DRC-03, PMT-09, etc.
• Obtaining GST Registration, filing amendments and Cancellation thereof (GSTR-10)
• Filing of GST Refund applications, preparation and collation of documents and workings
• Replying to GST authorities on notices received under GST Law – SCNs / clarifications / Audits
• Preparing the monthly reconciliations for GST related GL and uploading them in system
• Preparing balance sheet schedules on quarterly basis and getting them reviewed by Manager, taking entries in case any reversal is needed
• Responding to queries as asked by department on routine matters, responding to consultants on the litigations related matters on time bound manner
• Providing routine GST advisory to various business functions within organization
• Ensuring documentation required under GST Law on monthly basis
• Be updated of latest changes in law impacting the organization and circulating it to various stakeholders, getting it implemented in the process wherever required.
Preferred qualifications:
• Experience with a large ERP system (ideally Oracle)
• Strong leadership and interpersonal skills
• Ability to collaborate with others, especially in a remote environment
• Excellent oral, written and interpersonal skills with the ability to communicate effectively with all levels of management, external auditors and external consultants.
• Ability to work in a fast, dynamic environment, and prioritize competing priorities
• Demonstrated analytical, problem solving and process improvement skills.
Here’s What You’ll Need:
• A CA/CA Inter Degree
• At least 10+ years of relevant GST/Service Tax compliance experience ideally some portion of supervisory experience
• Ability to demonstrate strong Microsoft Office skills (especially MS Excel/Ms Office/Power point presentations)
• Ability and willingness to be flexible, especially on statutory due dates or timely responding to notices from GST department to allow successful completion of time sensitive deliverables.
