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