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17 Oct 2022

UTYD

AM or DM- Indirect Tax

Gurgaon

8-10 Years

GST, Indirect Tax, Chartered Accountant, SAP, Cost Audit, Bank Reconciliation

Job Description

Position: AM or  DM- Indirect Tax 
Qualification: CA, CMA
Experience: 5 to 9 years 
Location: Gurgaon

Job description
Roles and Responsibilities:
  • Preparation, Review of GST Compliances including filing of GST-1, GSTR - 3B etc.
  • Preparation, Review of GST Reconciliations between books and GSTN portal
  • Closure of VAT audits, VAT assessments, Entry tax assessment, Service tax assessments etc. 
  • Work with consultant in getting statutory forms from commercial tax department
  • Maintaining track of statutory forms, C-Form, E1, E2 Forms etc. issued and received
  • Preparation of documents for VAT and GST refunds and follow up with external consultants
  • Preparation, Review of tax related entries posted in SAP
  • Provide data and reconciliations for statutory, internal audits, Cost Audits etc
  • Work with the team on due diligence and other reviews
  • Support in data preparation for MIS reporting 
  • Management of internal records including GST related documents
  • Assistance in litigations on tax matters 
Key Deliverables: 
  • Responsible for timely compliances under Indirect taxes
  • Ensure that the reconciliations of purchase, sales and GST are done on a monthly basis
  • Ensure that the tax related accounting entries are passed in SAP 
  • Ensure that the refund claims are filed on time along with supporting documents
  • Work with the team and provide data for closure of audit, assessment and litigations
Profile & Eligible Criteria:
  • Education: Qualified CA, ICWA
  • Experience: Around 5-10 years of work experience in Industry or consulting in Indirect taxes
  • Good Communication skills
  • Working knowledge of SAP would be an added advantage
  • Proficiency in MS excel
  • Strong interpersonal skills for interfacing with multiple internal and external stakeholders for getting the required inputs
  • Ability to work in a continuously evolving environment

17 October 2022

UTYD

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