Job ID :
53024BR
Location :
India - Mumbai
:
Job Description
Key Responsibilities:
- Preparing monthly liability statement and payment of GST.
- Review of Classification of product into different HSN.
- Preparing registers for all tax liabilities and Input Credit
- Filing online returns of taxes.
- Correspondence with Indirect Tax authorities
- Amendment in registration certificate
- Preparing schedules and working for Statutory / Tax Audit
- Compilation of submission for VAT/ GST Assessments
- Maintain Notice register and keeping track. Preparing MIS for management.
- Preparing General Ledger Reconciliations for GL related function
- Resolving items in reconciliations and posting relevant entries
- Support in Monthly Book closing
- Supporting Statutory Audit / Internal Audits
- Active participation in monthly/quarterly/annual deliverables related to tax
Minimum Requirements/Qualifications:
- Working Knowledge of SAP is desired
- Proficiency in MS Office is required
- Qualification – CA with Should be at least 2-3 years of indirect work experience
- Experience in MNC organizations preferred
- Should have handled at least 5-10 depots/ locations
Non Negotiable requirements:
- Should have ledger scrutiny/ monthly reconciliation of tax returns/ forms to GL balances
- SAP Experience is a must
- Well versed with excel skills
Preferred Requirements:
- Exposure in handling VAT assessments
- Exposure in handling Service Tax assessments
- Candidate been involved in process improvement/ automation project especially for indirect tax
Key Responsibilities:
- Preparing monthly liability statement and payment of GST.
- Review of Classification of product into different HSN.
- Preparing registers for all tax liabilities and Input Credit
- Filing online returns of taxes.
- Correspondence with Indirect Tax authorities
- Amendment in registration certificate
- Preparing schedules and working for Statutory / Tax Audit
- Compilation of submission for VAT/ GST Assessments
- Maintain Notice register and keeping track. Preparing MIS for management.
- Preparing General Ledger Reconciliations for GL related function
- Resolving items in reconciliations and posting relevant entries
- Support in Monthly Book closing
- Supporting Statutory Audit / Internal Audits
- Active participation in monthly/quarterly/annual deliverables related to tax
Minimum Requirements/Qualifications:
- Working Knowledge of SAP is desired
- Proficiency in MS Office is required
- Qualification – CA with Should be at least 2-3 years of indirect work experience
- Experience in MNC organizations preferred
- Should have handled at least 5-10 depots/ locations
Non Negotiable requirements:
- Should have ledger scrutiny/ monthly reconciliation of tax returns/ forms to GL balances
- SAP Experience is a must
- Well versed with excel skills
Preferred Requirements:
- Exposure in handling VAT assessments
- Exposure in handling Service Tax assessments
- Candidate been involved in process improvement/ automation project especially for indirect tax
