About this role
Job Requirements
Designation: Support Indirect Taxation (GST, Customs & Erstwhile VAT)
Position description: This position is responsible for -
· Undertaking monthly and annual GST compliances i.e. filing of GSTR-1, GSTR-3B, GSTR-9 & 9C
· Providing support to Head-Taxation on Indirect Tax Matters
· Assisting business team in providing response for queries & clarification sought from GST, Customs perspective as regards respective operations,
· In-house handling of Indirect Tax related audit, assessment & litigation matters pertaining to GST, VAT, GST, Customs in close coordination with legal counsel / consultants
Primary Responsibilities:
- Review & computation of monthly / quarterly GST returns & GST ITC reconciliations.
- Review of unmatched Input Tax Credit on monthly basis and monitoring, reviewing same with stakeholders
- Ensuring monthly GST liability to be disposed off on or before due date
- Monthly review of filing and applicable compliances under MOOWR regulations
- Tracking and filing of monthly Export Incentives
- Preparation of responses / submission to be filed with GST, Customs authorities during assessment, audit, scrutiny and appellate proceedings
- Monthly review of books of accounts for accuracy of GST balances as per books and posting clearing entries in SAP
- Prepare data and necessary documentation for Annual GST Returns (i.e. GSTR -9 & 9C)
- Review and fulfilment of compliances as per Import of Goods at Concessional Rate of Duty (IGCR)
- Issuance of EPCG licence, tracking for export obligation fulfilment, their redemption and procurement of final EODC
- Preparation and compilation of data required to be submitted with Statutory Auditor and Internal Auditor
Educational qualifications preferred
- Category: Bachelor's Degree / Master’s Degree in Commerce, LLB, CA-Inter
- Field specialization: Indirect Taxation with expert knowledge in GST, VAT, Customs & DGFT matters, Finance & Accounting
- Degree: Bachelor of Commerce – B. Com; or Master of Commerce – M. Com; or CA-Inter; LLB
- Experience: 7-10 years with reputed manufacturing organization
Required Competencies:
· Strong domain knowledge specifically on matters pertaining to Indirect Taxation specifically w.r.t. GST, VAT, Service Tax, Excise, Customs, DGFT, EPCG.
· Good knowledge and understanding of Accounting and Indirect taxation
· Analytical Skills
· Interpersonal Skills
· Multitasking
Required IT Knowledge:
Good Knowledge of MS Office (Excel); proficiency & certification in SAP would be an added advantage
Work Experience
Required Skills:
Strong domain knowledge specifically on matters pertaining to Indirect Taxation specifically w.r.t. GST, VAT, Service Tax, Excise, Customs, DGFT, EPCG.
· Good knowledge and understanding of Accounting and Indirect taxation
· Analytical Skills
· Interpersonal Skills
· Multitasking