Job Description: Indirect Tax Specialist
Location: BKC (for initial 6 months) then Worli, Mumbai
Experience: 3-5 years in Indirect Tax domain
Qualification: Chartered Accountant (CA) is mandatory
Key Responsibilities:
GSTR1 & GSTR3B Filings:
- Timely preparation and submission of GSTR1 and GSTR3B returns.
- Ensure compliance with monthly and quarterly GST returns.
Reconciliation:
- Perform reconciliation of GSTR3B vs. GSTR2B to ensure accurate reporting and timely correction of discrepancies.
GSTN Management:
- Manage applications for GST Network (GSTN) registration.
- Handle amendments, including the addition of additional places of business under existing GSTN.
Annual Returns:
- Ensure timely filing of GSTR-9B and GSTR-9C, complying with statutory deadlines.
- Coordinate with auditors to meet filing requirements.
Credit Note (CN) Issuance:
- Handle the issuance of Credit Notes (CN) in compliance with GST rules and regulations.
Reverse Charge Mechanism (RCM):
- Assess, calculate, and ensure timely payment of Reverse Charge Mechanism (RCM) liability.
- Maintain proper documentation for RCM transactions.
GST Payments:
- Ensure timely and accurate payment of GST liabilities, including interest and penalties (if applicable).
Skills Required:
- Strong understanding of Indirect Tax laws, specifically GST.
- Hands-on experience with GST return filings and reconciliations.
- Ability to manage multiple GST registrations and ensure compliance.
- Familiarity with reverse charge mechanism and annual GST filings.
- Proficiency in tax software and tools.
Additional Responsibilities:
- Stay updated on amendments in GST laws and regulations.
- Work closely with the finance and legal teams to ensure seamless tax operations.
This role requires someone with a keen eye for detail and the ability to navigate complex indirect tax matters while ensuring compliance with the latest regulatory requirements.
