Expected Key Results :
Knowledge of Indirect Taxes i.e. GST
Activities :
- Partnering with business in day-to-day operations and assisting in Indirect tax planning.
- Sound knowledge of GST provisions i.e. ITC, RCM, ineligible etc.
- Providing Indirect tax compliance assurance
- Liaising and negotiating with Tax authorities on Indirect Tax issues.
- Litigation Management while ensuring that the reporting procedures and compliance related to Indirect Tax are complete, accurate and in compliance with legislation.
- Ensuring submission of monthly GST return (GSTR-1 and 3B) on time
- Finalization and submission of Annual GST return
- Prevention of GST losses by ensuring matching of GST input as per books with GSTR 2B
- Keep updated with changes in tax laws and advise management on implications and actions required
- Lead in automation and process improvement initiatives related to tax compliance
- Preparation of monthly MIS schedules and reporting as per Company Guidelines
- Dealing with Statutory and Internal Auditor's and ensuring audit completion with no audit issues
Decision level :
Prime - To assist the Delivery / Department Heads with decision making for effective deliveries.
Shared : Decisions reached jointly with stakeholders on collective basis
Contributory :
Makes a major contribution to all day-to-day decisions made by the stakeholders and senior managementThe key areas candidates should have worked on GST. Should have good knowledge of SAP.Skills : Excel proficient and SAP KnowledgeStrong analytical skills, attention to details, and ability to handle deadlinesEducational Level : CA with post qualification experience 0f 5-7 yearsWorking Experience - Must have : Post qualification experience 0f 5-7
(ref : iimjobs.com)