01 Dec 2022
NwtD
Team Leader Indirect Tax
Mumbai
6-8 Years
Indirect Taxation, GST, TDS, Income Tax, Bank Reconciliation
Job Description
Position: Team Leader Indirect Tax
Qualification: CA
Experience: 3 to 7 years
Location: Mumbai
Job description
Qualification: CA
Experience: 3 to 7 years
Location: Mumbai
Job description
Roles and Responsibilities
1. Responsible for Monthly GST Returns, Annual GST Returns, Annual GST Audit
2. Strongly adhere to the set due dates for Tax payments, return filing dates
3. Review monthly transactions report from accounting system and identify GST liability transactions and reconcile the same
4. Responsible for monthly reconciliation of data of E-invoice, Books & returns
5. GST 2A, GSTR-2B & Ledger Reconciliation
6. Ensure input tax registers are updated with all the mandatory fields in the registers and ensuring adherence with all compliances under the GST laws including computation of tax, payment of tax, filing of returns, filing of statements and certifications.
7. Handling GST assessments , enquiries by tax authorities preparing responses, calculations, etc
8. Evaluate a transaction for applicability of GST, HSN code
9. Coordinating with branches/cross functions for resolving their queries and provide solution
10. GST Refund computation and filling
Skills
1.Strong knowledge of GST Laws, Notifications, Rules, etc
2. Work experience: 3-5years
3. Qualification: Qualified Chartered Accountants/ Inter CA
4. Hands-on experience with GSTN portal, MS Excel and word, Worked in SAP environment
5. Good communication skills - oral as well as written