Indirect Taxation Professional

Responsibilities :

• GST Return Management : Prepare, verify, review, and accurately file periodic GST tax returns, including monthly, quarterly, and annual filings (e.g., Form GSTR 9).
• Input Tax Credit (ITC) Reconciliation : Conduct thorough reconciliation of input tax credit as per GSTR-2B with the company's books of accounts, identifying and resolving discrepancies.
• GST Legal & Compliance : Apply working knowledge of GST legal provisions and compliance requirements to ensure all filings and processes are in accordance with the law.
• ERP System Understanding : Demonstrate the ability to understand the functioning of various ERP systems used at client locations to extract relevant data for GST compliance.
• Advisory & Support : Provide support and advice on various GST-related matters as required.

Required Skills :

Skills Required

Accounts Reconciliation