Chartered Accountants - Indirect Taxation

Role Overview: You will be a Chartered Accountant specializing in Indirect Taxation (GST) at Dass Gupta & Associates in Gurgaon. Your role will involve managing GST compliance, audit, and advisory for clients, ensuring timely and accurate filings, reconciliations, and representation before tax authorities. Key Responsibilities: - Preparation and Filing of GST Returns: You will ensure accurate and timely filing of statutory GST returns (GSTR-1, 3B, 9, 9C) in compliance with laws. - Monthly Review of Transactions: Conduct detailed verification of accounting records to identify discrepancies and ensure compliance. - Reconciliations: Perform GST reconciliations between books, GSTR-2A/2B, and returns to resolve mismatches. - Drafting Replies for Notices, Assessments, and Appeals: Prepare submissions for departmental notices and appellate proceedings. - Representation before Tax Authorities: Represent clients before GST officers during audits, appeals, and hearings. - Advisory on Tax Planning and Compliance: Provide guidance on GST implications, compliance strategy, and legislative updates. - Support in Audit and Review: Assist in GST audits, preparing necessary documentation and audit trails. - Liaison and Coordination: Collaborate with internal teams and clients for seamless tax compliance and communication. - Training and Knowledge Sharing: Stay updated on recent amendments, case laws, and conduct internal discussions or briefings. Qualification Required: - Chartered Accountant (CA) qualification with 1 to 5 years of post-qualification experience in Indirect Taxation. - Strong knowledge of GST law, compliance, and audit procedures. - Experience in drafting departmental replies and representations. - Good understanding of accounting systems and reconciliation processes. - Excellent analytical, drafting, and communication skills. - Proficiency in MS Excel and accounting/taxation software (Tally, ClearTax, etc.).,