Job Description

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1. GST compliances - prepare GST returns, monthly returns & annual returns
2. GST reconciliations - input tax credit reconciliation with GSTR-2B and GSTR-3B, classify eligible, in-eligible and partial ineligible input tax credits
3. Prepare GST refund workings for the respective location.
4. Support during GST audit by the dept - prepare required reconciliation, compile supporting documents and transaction details
5. Record accounting entries relating to GST transaction, reconciliation during month-end close
6. STPI & Custom compliances - prepare STPI & Custom returns; import approvals and compliances; liaison with Customs clearing agent and collaborate within the team for import clearance; bonding/de-bonding requirements, track Capital Goods imports & bond balances
7. Record month-end close accounting entries; prepare reconciliation schedules for monthly consolidation reporting; support the team for accounting activities during India and the US fiscal year end close
8. Accounts payable - Review accounts payable; review vendor invoices, GST input tax credit and withholding (TDS) taxes in the procurement tool
9. Registrations and renewals - Liaison with STPI office for registrations & renewal, coordinate with external consultants for various statutory registrations/amendments such as GST, IEC, Customs etc.
10. Internal audit and statutory audit- collaborate within the team and provide support during statutory and internal audit conducted by the external auditors
11. Prepare inter-company invoices for cost reimbursement and prepare other domestic billing
12. Additional office/branch compliances - support the team in liasoning with consultants & collaborate within the team for various statutory registrations, Finance & Accounting activities, tax & compliance activities for the additional office, cost transfer invoices, Inter-branch invoicing
13. Provide support during the US and India fiscal year end close - reconciliations and schedules for the financial statements
14. Good knowledge of Microsoft Excel & formulas, Power point and data presentations
15. Good English communication skills - verbal and written
16. Flexibility with work hours; good team player
17. Provide required support for various Finance & Accounts process automation / digitization initiatives
18. Accounting software experience - Tally and ERP
Skills:
GST returns - monthly and annually
GST input tax credit reconcilications with GSTR 2B, GSTR 3B
GST Department audit support
Accounting, General; Ledger
Month end closing activities
MS Excel
ERP, Tally
Good communcaiton skill - English verbal and written communciation
About Company:
'Grant Thornton INDUS' comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn't just what we do - it's how we do it. We support and enable the firm's purpose of making business more personal and building trust into every result. We're collaborators - obsessed with quality and ready for anything - who understand the value of strong relationships. Our professionals are well integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton's access to a wide talent pool, and improve operational efficiencies. Empowered people, bold leadership, and distinctive client service are imbibed in the culture at Grant Thornton INDUS. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India - Bengaluru and Kolkata

Skills Required