Associate

Designation / Role : Associate

Location: Mumbai

Practice Area: Indirect Tax Advisory

Major role and responsibilities

• Preparation and review of GST Returns (GSTR 1, GSTR 3B), undertaking reconciliation of GSTR 2B/GSTR 3B, preparation and finalisation of GST Annual Returns and GST Audit Report
• Ability to do quick research to develop theoretical understanding of the laws and acts.
• Knowledge of case laws with relevant legal framework, good understanding of regulatory updates, approvals, opinions and basic understanding of its impact on clients.
• Ability to acquire knowledge on current market trends and understand its future implication and impact on client.
• Ability to create and disseminate updates on latest trends to the team
• Attention to detailw.r.t. contract drafting skills, replies etc.
• Good analytical skills with ability to compare databases.

Required Skill Set:

• Tax Advisory : Provide expert guidance on GST, customs, and other Indirect taxes while identifying tax-saving opportunities.
• Compliance : Ensure timely and accurate filing of indirect tax returns and adherence to tax regulations.
• Dispute Resolution : Manage audits, notices, and appeals, liaising with tax authorities and legal advisors.
• Business Support : Advise on tax implications for contracts, transactions, and business operations.
• Process Optimization : Implement systems for compliance and train teams on indirect tax updates.
• Regulatory Monitoring : Stay updated on tax law changes and assess their impact on the business.
• Travel : Be comfortable traveling for GST litigation, hearings, and related work as required.

Qualification: CA

Experience: Minimum of 2 years Indirect Tax experience