Associate/ Senior Associate - Indirect Tax

Job Details

·         3-6
years PQE (Sr. Associate or above level) – LLB from reputed institute and law
firm experience/ qualified CA with prior GST experience.

·         Providing advice on
various issues like classification, rate of tax, applicability of exemption
notifications, eligibility of input tax credit, job work, liability to pay Tax
on import of goods and services or under reverse charge, valuation, etc. under GST
Laws.

·         Providing assistance to
clients in obtaining and surrender of registration, filing of refund claims,
review of data and filing of monthly and annual returns.

·         Filing of GST monthly
and annual returns, filing of refund application.

·         Conducting GST health
checks for clients.

·         Drafting and filing of
show cause notices/ appeals/ submissions/ write petitions before departmental
authorities/ tribunals/ High Courts/ Supreme Court.

·         Monthly compliance
GSTR-1 and GSTR-3B end to end responsibility.

·         Monthly reconciliation
of Input Tax Credit taken with GSTR 2A/2B.

·         GST ITC refund for
exports (56 Crores)

·         Monthly filling of RCM
on import of services and goods

·         Completed filling annual
return GSTR-9 and GSTR-9C.

·         Completed GST department
audit for FY 2018-19 to 2021-22.

·         Handled GST notices
under section 73, 74, 83.

·         Assisted preparation of
reply to be filled and represented organization before authorities.

·         Resolving query on the
day-to-day basis of the team, Vendors, Customer

·         Analysis of amendments
and/or updates in the GST law and their impact

·         Preparation of various
reports and analysis for management · Coordination with the internal department and consultants for various tasks

Requirements

Qualification:

• Qualified –CA 
  
• Prior working experience in GST
  compliance and advisory
  

Benefits