Role Purpose -

Part of the team that ensures all tax compliances in the group companies, assist in tax litigation and ensures readiness of system in case of new compliances

Job Roles & Responsibilities -

Indirect Tax (GST) Compliances -

• Preparation of GST monthly return (GSTR 3B & GSTR 1).

• Preparation of GST annual returns (GSTR 9 & 9C).

• Preparation of GSTR 2B Reconciliations and computing ITC Reversals

• EWB preparation as per GST Laws

• Experience in preparation and filing of GST appeals as well as replies in course of GST Audit/Assessment

• Filing of GST Registration/amendment/cancellation applications on GST portal

• Filing of GST Refunds/Responding to deficiency memos

• Month end /Year end closing and accounting in relation to tax function

• Well versed with IMS functionality on GST portal

Direct Tax Compliances...