GST Consultant

Position : Officer -GST Compliance

Reports To : Manager/Senior Manager-GST

Level & Band : Officer-GST Compliance (MIBS)

Place of Posting : Chakan MIDC, Pune

Ensure compliance under statutes relating to Indirect taxes (GST)

• GST Input Tax Credit (ITC) reconciliations with books and GSTR 2B.
• Support in filling of returns (GSTR1, GSTR 3B, GSTR9, GSTR9C, ITC04) etc. by compilation of necessary data.
• Enable timely and accurate posting of GST related accounting entries to ensure completeness for filing GST Returns.
• Support in preparation of MIS.
• Support in dispatch related activities to ensure GST compliances.
• Work closely with Finance & Accounts team to ensure seamless GST compliance.
• Enable applicable statutory compliances through completion of audits on time and reply to notices.
• Ensure and comply correct classification of HSNs on Imports and Domestic transactions.
• Consistently review on Suppliers / Service providers compliance on filing returns, Classifications and resolve all conflicts.
• Assist GST Audits and assessments. Liaise with tax authorities and provide necessary documentation during audits.
• Maintain proper documentation and records for GST filings and audits. Ensure the accuracy of invoices and other GST-related documents
• Support in filing of multiple refunds under GST.
• Provide support to Business on Indirect Tax compliance on various business decisions.

Competencies\Personality Traits: (Minimum 3, In order of Priority):

• Conversant in SAP/ERP, Proficiency in MS office applications.
• Team Player and should be a self-starter.
• Strong coordination, communication & collaboration skills.

Experience

• 2–3 years in GST compliance, preferably in manufacturing or automobile sector.

Qualification

• CA Inter preferred/ MBA (Finance) / CMA Inter / M. com

Industry Preferred

• Automobile

Competencies

• Knowledge of GST laws and provisions.
• Conversant in SAP/ERP and Proficiency in MS office applications (Word and Excel).
• Good communication and coordination skills."
• Knowledge of GST Law and provisions
• Knowledge of Tax Invoices, Input Tax credit and reconciliation
• Knowledge and Understanding of GSTR 2B reports, Monthly/Half yearly and Annual return GSTR-1/GSTR-3B/ITC-04/GSTR-9/9C.
• Knowledge of Eway bill compliance and classification of the goods (HSN)
• Basic knowledge of MIS reports

Job Type: Contractual / Temporary
Contract length: 12 months

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

• Paid sick time
• Paid time off

Work Location: In person