Designation / Role : Associate
Location : Mumbai
Practice Area : Indirect Tax Advisory
Major role and responsibilities
- Preparation and review of GST Returns (GSTR 1, GSTR 3B), undertaking reconciliation of GSTR 2B / GSTR 3B, preparation and finalisation of GST Annual Returns and GST Audit Report
- Ability to do quick research to develop theoretical understanding of the laws and acts.
- Knowledge of case laws with relevant legal framework, good understanding of regulatory updates, approvals, opinions and basic understanding of its impact on clients.
- Ability to acquire knowledge on current market trends and understand its future implication and impact on client.
- Ability to create and disseminate updates on latest trends to the team
- Attention to detailw.R.T. contract drafting skills, replies etc.
- Good analytical skills with ability to compare databases.
Required Skill Set :
Tax Advisory : Provide expert guidance on GST, customs, and other Indirect taxes while identifying tax-saving opportunities.Compliance : Ensure timely and accurate filing of indirect tax returns and adherence to tax regulations.Dispute Resolution : Manage audits, notices, and appeals, liaising with tax authorities and legal advisors.Business Support : Advise on tax implications for contracts, transactions, and business operations.Process Optimization : Implement systems for compliance and train teams on indirect tax updates.Regulatory Monitoring : Stay updated on tax law changes and assess their impact on the business.Travel : Be comfortable traveling for GST litigation, hearings, and related work as required.Qualification : CA
Experience : Minimum of 2 years Indirect Tax experience