Senior Tax Advisor

Job Overview

We are seeking a seasoned Tax Specialist to join our team.

Main Responsibilities :

• GST Reconciliation and Compliance Management :
• Conduct monthly reconciliations between financial records and GST returns (GSTR-3B).
• Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.
• GST General Ledger Maintenance :
• Review and match GST-related transactions in the ledger with corresponding invoices and payments.
• Clear open items in GST ledger 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.
• Collaboration with GST and GL Teams :
• Work closely with the GST team to ensure accurate and timely filing of returns.
• Collaborate with the GL team to ensure proper accounting of GST transactions.
• Closing reconciliation points promptly and ensuring 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.

Qualifications : Graduate / Post Graduate, 4-7 years of experience. Key Skills : GST Reconciliation , GST Compliance , Tax Auditing , Financial Analysis .)