Senior Associate- Indirect Tax

Position:

Job Location:

About the Company

UJA has grown to become a full-service business consulting, international advisory, India entry, market entry, international taxation, legal, corporate and financial advisory firm. UJA has become a one – stop solution for international companies looking for business opportunities in India and intending to set up their business operations in India. Similarly, UJA also handhold and support domestic companies/SMEs go global. Our multidisciplinary team consisting of chartered accountants, corporate lawyers, company secretaries, market research analysts, cost accountants, MBA’s, tax and business analyst etc. has vast experience of handling companies from different sectors such as manufacturing, pharmaceuticals, renewable energy, textile, automobile, food processing amongst others.

We believe in providing cost effective, customized and workable solutions to our clients

Roles & Responsibility:

1. Preparation and Filing of Periodic GST Returns – Assistance in the timely and accurate preparation and filing of monthly/quarterly returns in Form GSTR-1 (Outward Supplies) and Form GSTR-3B (Summary Return and Payment of Tax), ensuring compliance with the applicable statutory requirements.

2. Input Tax Credit (ITC) Reconciliation – Comprehensive reconciliation of the Purchase Register with Form GSTR-2B to ensure accurate availment of Input Tax Credit and identification of mismatches, if any, along with appropriate rectifications.

3. Annual GST Compliance – Preparation and filing of annual returns in Form GSTR-9, together with the reconciliation statement in Form GSTR-9C.

4. GST Refund Applications – Assistance in the preparation, documentation, and filing of refund applications under various categories, including (i) refund of unutilized Input Tax Credit on account of zero-rated supplies, and (ii) refund under the Inverted Duty Structure, along with necessary follow-up before the GST authorities.

5. Expert Knowledge of GST Law – Application of in-depth knowledge of the Goods and Services Tax framework, including rules, notifications, and circulars, for effective compliance, tax planning, and dispute resolution.

6. Representation before Tax Authorities – Handling of departmental audits, assessments, and inquiries under GST law, including preparation of submissions, responses, and representation before the jurisdictional authorities.

Preferred candidate profile

1. Must have exposure in GST compliances, filing and advisory.

2. Should have minimum 4 years of experience.

3. Well versed with GST Department in Pune

4. Excellent written and verbal communication in English, Marathi and Hindi

Perks and benefits

• 5 days Working
• Employee Health Insurance

Interested candidates can share their resumes to hr@uja.im