Chartered Accountants_Indirect Taxation

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About the Role

qualified Chartered Accountant

Key Responsibilities

• Preparation and Filing of GST Returns

  – Ensure accurate and timely filing of all statutory GST returns (GSTR-1, 3B, 9, 9C, etc.) in compliance with applicable laws and regulations.

• Monthly Review of Transactions

  – Conduct detailed verification of accounting records, ledgers, and transactions to ensure accuracy, compliance, and identification of discrepancies.

• Reconciliations

  – Perform GST reconciliations between books, GSTR-2A/2B, and returns, identifying mismatches and ensuring resolution.

• Drafting Replies for Notices, Assessments, and Appeals

  – Prepare well-reasoned and legally sound submissions for departmental notices, assessments, and appellate proceedings.

• Representation before Tax Authorities

  – Represent clients or the firm before GST officers and other authorities during hearings, audits, and appeals.

• Advisory on Tax Planning and Compliance

  – Provide guidance on GST implications, compliance strategy, and updates on legislative changes.

• Support in Audit and Review

  – Assist in GST audits and reviews, preparing necessary documentation, working papers, and audit trails.

• Liaison and Coordination

  – Collaborate with internal teams and clients to ensure seamless tax compliance and communication.

• Training and Knowledge Sharing

  – Stay updated on recent amendments, case laws, and circulars; conduct internal discussions or briefings where necessary.

Desired Candidate Profile

• Qualification:

  Chartered Accountant (CA) – 1 to 5 years 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.).