Tax Specialist

Key Responsibilities :

GST Reconciliation :

Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B).

Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.

GST General Ledger (GL) Knock-Off :

Review and match GST-related transactions in the GL with corresponding invoices and payments.

Clear open items in GST GL accounts and ensure accurate recording of all GST entries.

Annual Return Filing (GSTR-9C) :

Assist in the preparation and filing of GSTR-9C, ensuring compliance with GST laws.

Coordinate with auditors to compile necessary data and documentation.

Address and resolve any discrepancies identified during the reconciliation process.

State-wise Financial Assessments :

Manage and support state-specific GST audits and assessments.

Prepare and provide necessary documentation and explanations to state tax authorities.

Address and resolve any state-specific GST compliance issues.

Coordination with GST and GL Teams :

Collaborate with the GST team to ensure accurate and timely filing of returns.

Work closely with the GL team to ensure proper accounting of GST transactions.

Close reconciliation points promptly and ensure alignment between teams.

GST Reconciliation Entries to GL Team :

Provide detailed GST reconciliation entries to the GL team for accurate financial reporting.

Ensure that all GST-related transactions are accurately reflected in the GL.

Graduate : 4-7 years of Exr

Qualification : Graduate / Post Graduate