Associate/ Senior Associate - Indirect Tax
Associate/ Senior Associate - Indirect Tax
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Job Description
Job Details
36 years PQE (Sr. Associate or above level) LLB from reputed institute and law firm experience/ qualified CA with prior GST experience.
Providing advice on various issues like classification rate of tax applicability of exemption notifications eligibility of input tax credit job work liability to pay Tax on import of goods and services or under reverse charge valuation etc. under GST Laws.
Providing assistance to clients in obtaining and surrender of registration filing of refund claims review of data and filing of monthly and annual returns.
Filing of GST monthly and annual returns filing of refund application.
Conducting GST health checks for clients.
Drafting and filing of show cause notices/ appeals/ submissions/ write petitions before departmental authorities/ tribunals/ High Courts/ Supreme Court.
Monthly compliance GSTR1 and GSTR3B end to end responsibility.
Monthly reconciliation of Input Tax Credit taken with GSTR 2A/2B.
GST ITC refund for exports (56 Crores)
Monthly filling of RCM on import of services and goods
Completed filling annual return GSTR9 and GSTR9C.
Completed GST department audit for FY 201819 to 202122.
Handled GST notices under section 73 74 83.
Assisted preparation of reply to be filled and represented organization before authorities.
Resolving query on the daytoday basis of the team Vendors Customer
Analysis of amendments and/or updates in the GST law and their impact
Preparation of various reports and analysis for management Coordination with the internal department and consultants for various tasks
Requirements
Qualification:
- Qualified CA
- Prior working experience in GST compliance and advisory
Benefits
2- 10 years of experience Indirect tax in reputed law firm or professional services firm. Analytical, Research skills along with good communication Ability to work in a fast-paced environment and manage multiple deadlines. Chartered Accountant/ LLB
Education
Qualified CA Filing of GST monthly and annual returns, filing of refund application. Conducting GST health checks for clients. Drafting and filing of show cause notices/ appeals/ submissions/ write petitions before departmental authorities/ tribunals/ High Courts/ Supreme Court. Monthly compliance GSTR-1 and GSTR-3B end to end responsibility. Monthly reconciliation of Input Tax Credit taken with GSTR 2A/2B. GST ITC refund for exports (56 Crores) Monthly filling of RCM on import
Employment Type
Full Time
