Chief Indirect Tax Analyst

Ø Looking for: Chief Indirect Tax Analyst

Ø Vacancy: 2

Ø Gender: Female / Male

Ø Location: Ghatkopar West

Ø Firm Profile: Income tax, Statutory Audit, Income Tax Audit, Tax Litigations and Appearance, GST returns and Audit, ROC Work, Internal Audit & Risk Analysis.

Ø Salary: As per experience and industry standards

Job purpose:

Senior GST Executive is responsible for processing of all GST and other Indirect Tax work.

Duties and responsibilities:

· Follow activity checklist for GST thoroughly.

· Review checklist of statutory compliance under Indirect Tax & ensure that compliance of the same are submitted on time.

· To keep update of various case laws, statutory changes.

· To prepare calculations related to GSTR 3B, prepare monthly reconciliations of GSTR 2 with GSTR 2B.

· To review & assist in timely finalization of GST tax payments & returns.

· To ensure timely filing of ROC related forms.

· To ensure no delay in submission of above returns.

· To assist and guide in obtaining approval & registration under various tax regulatory.

· To assist and guide preparation of timely and proper details of GST Audit.

· To ensure minimum statutory audits queries & irregularities pointed by internal audit.

· Assisting & guiding in calculation of tax payable.

· Assisting & reviewing in preparation of various details for assessment under indirect tax laws and attend hearing.

· Coordinate with clients to collect information related to GST & also reply to their quires.

· Use all appropriate adjustments and credits to keep clients taxes to minimum.

· Before finalization of GST Audit return entire data should be confirmed with the client on mail.

· Before filing of return send a draft of Return to client & take approval for the same & maintain the records on email and client files.

· To update MIS/ERP on daily basis.

· Email daily work sheet to reporting manager.

· Update professional knowledge on regular basis.

· Maintain inward/outward for all documents exchange with clients on daily basis.

· To assist Managers.

· Allocate work to Junior GST Executive

· Review GST executive on daily/weekly basis

· To handle team & responsible for teams’ performance.

· Handover scrutiny/notice work to departmental assistant.

· Communicating with Supervisors, Peers or Subordinates.

· Adherence to all company related policies.

· Any other task assigned by the management.

Job Specifications:

· Knowledge of filing GST returns and ROC Forms.

· B com with 3 years articleship in CA firm will be preferred.

· Experience of minimum 2 to 3 years in GST.

Job Types: Full-time, Permanent

Pay: ₹217,679.92 - ₹550,000.00 per year

Work Location: In person