Chartered Accountant
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Job Description
· Handling various GST compliances e.g., preparation and filing of periodical GST returns monthly quarterly returns GSTR1 and GSTR 3B, annual returns, refund applications etc. for a number of clients.
· Handling / reviewing reconciliation of GSTR 3B with GSTR1 and GSTR2A, E-Invoices and E-waybill data with GSTR1/ ITC04
· Handling / reviewing Credit register for determining the correctness of Input credit/ITC availment and utilization.
· Conducting GST Audit and filing of Annual Returns of various clients in a time bound manner
· Ensuring smooth completion of GST Departmental Audits to avoid any financial loss/burden to the clients.
· Assisting clients for various submissions to be made in connection with Investigations, Audits, and Assessments conducted by the GST department/Indirect Tax authorities.
· Carrying out health check reviews of client companies from GST/indirect tax perspective with an objective to verify various tax positions adopted, timely compliances and identifying risk and exposure areas.
· Carrying out of due diligence reviews from indirect tax perspective to determine risks/ exposures for the investing as well as target companies.
· Assisting clients with GST tax refunds under GST, and to liaison with tax office
Key Expectations:
· Should knowledge of everything under the GST law and GST compliances.
· Should have good written and verbal communications skills.
· Efficient in using Microsoft Excel and word
· Good Communication skills
· Handling various GST compliances e.g., preparation and filing of periodical GST returns monthly quarterly returns GSTR1 and GSTR 3B, annual returns, refund applications etc. for a number of clients.
· Handling / reviewing reconciliation of GSTR 3B with GSTR1 and GSTR2A, E-Invoices and E-waybill data with GSTR1/ ITC04
· Handling / reviewing Credit register for determining the correctness of Input credit/ITC availment and utilization.
· Conducting GST Audit and filing of Annual Returns of various clients in a time bound manner
· Ensuring smooth completion of GST Departmental Audits to avoid any financial loss/burden to the clients.
· Assisting clients for various submissions to be made in connection with Investigations, Audits, and Assessments conducted by the GST department/Indirect Tax authorities.
· Carrying out health check reviews of client companies from GST/indirect tax perspective with an objective to verify various tax positions adopted, timely compliances and identifying risk and exposure areas.
· Carrying out of due diligence reviews from indirect tax perspective to determine risks/ exposures for the investing as well as target companies.
· Assisting clients with GST tax refunds under GST, and to liaison with tax office
Key Expectations:
· Should knowledge of everything under the GST law and GST compliances.
· Should have good written and verbal communications skills.
· Efficient in using Microsoft Excel and word
· Good Communication skills
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