1. Undertake tax compliances - - Downloading reports, general ledger, trial balance, reconciliation and determination of amounts to be paid - Review of monthly/ quarterly/ annual returns in coordination with consultants - Finalisation and filing of GST returns - Undertakes periodic credit reconciliations and coordinate with underlying team for vendor management - Ensure compliance with adopted tax positions and timely filing of all returns 2. Assist in litigation management - Preparation of refund application wherever required in line with GST provisions - Preparation of draft responses towards departmental notices/ appeal to tax authorities in line with the adopted tax positions - Extracting necessary data/ information for submission before authorities - Finalising response/ appeal/ refund sets for submission 3. Tax advisories - Advising business teams on queries related to business transactions, including undertaking positions on tax liability and credit entitlement. 4. Tax accounting - Ensuring correct book entries for GST related transaction and undertake periodic reconciliation ensuring compliance of the same. 5. Track GST updates and undertake impact analysis vis--vis current structure.
Desired Candidate Profile
Candidate handling indirect taxation (compliance and litigation) in tax consulting firms / Big 4 / Industry
Working knowledge of tax legislations especially GST legislation
Knowledge of ERP systems (preferably Oracle) and prior working experience with ERP systems