Chartered Accountant

Job Title:

Experience Required:

Location:

Employment Type:

Industry Preference:

Key Responsibilities:

GST Compliance & Filing

o  Prepare, review, & file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).

o  Ensure accurate reconciliation of GSTR-2A/2B with purchase registers.

o  Manage Input Tax Credit (ITC) claims and compliance with GST laws.

Indirect Tax Advisory

o  Provide expert guidance on SGST, CGST, and IGST applicability for EPC contracts and Toll operations.

o  Advise on tax implications of project contracts, procurement, and interstate transactions.

Audit & Assessment

o  Coordinate with statutory auditors, GST auditors, and tax authorities for smooth assessments and inspections.

o  Maintain documentation for GST refunds, notices, and queries.

EPC & Toll-Specific Accounting

o  Handle GST implications on EPC project billing, subcontractor payments, and milestone-based invoicing.

o  Manage toll revenue GST calculations and exemptions (where applicable).

Regulatory Updates

o  Stay updated on amendments in GST law, notifications, and circulars impacting EPC and Toll sectors.

o  Conduct internal GST training sessions for finance and project teams.

Qualification:

• Chartered Accountant (CA) – Qualified & registered with ICAI
• Additional certifications in Indirect Taxation will be an advantage

Skills & Competencies:

• In-depth knowledge of GST Laws, SGST, CGST, and indirect tax compliance.
• Strong analytical and reconciliation skills.
• Proficiency in Tally ERP / SAP / Oracle or similar ERP systems.
• Good communication and drafting skills for dealing with consultants, auditors, and tax authorities.
• Ability to work under deadlines with attention to detail.

Remuneration: