Taxation Analyst (gst)
Job Description
Candidate Profile
Providing support in ensuring periodical compliances of indirect taxes which broadly includes the following:
Compilation and verification of GST data on outward supply, inward supplies, reverse charge etc., to be filed with GST Authorities through the GST returns.
Preparation and filing of periodical GST returns viz., GSTR-1, GSTR-3B, Annual returns etc.,
Passing of accounting entries related to GST compliances.
State wise monthly reconciliation of taxable value and tax liability as per the GST returns with the income and GST liability accounted in books of accounts.
Putting up the periodical MIS before the Management on Income and GST reconciliation.
Reconciliation of input tax credit in the books vis-\xc3\xa0-vis filed by the vendors.
Preparation of GST annual returns and reconciliation statement, co-ordination with the GST auditor and ensuring filing of the same before prescribed due date.
Compilation and maintenance of monthly MIS.
Ensuring updation of new branches / offices in GST Registration
Any other work relating to GST compliances.
Candidate should be Chartered Accountant
Strong analytical skills including proficiency in MS excel.
Understanding on GST issues relating to compliances and filing of returns.
Team player
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Job Detail
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Job IdJD3046727
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear