Executive - Indirect Tax Job in Pune at Nexdigm

Nexdigm is hiring for the role of Executive - Indirect Tax!

Responsibilities of the Candidate:

• Liaise with Finance and Accounts, and otherdepartments for required data and information.
• Test check review of key aspects such asvaluation, place of supply and time of supply determined by the client.
• Test check review of outward supply invoices,agreements, debit notes and credit notes, including HSN / SAC summary to beprovided in GSTR 1, including periodic scrutiny of liability and other taxrelated GLs and ensure reconciliation.
• Preparation of GSTR-1 return and relatedworkings/schedules for allocated states and sharing with reviewer.
• Co-ordination with ASP/GSP/Consultants forfiling of GSTR-1 on GSTN portal
• Preparation of Input Tax Credit Register.
• Availing eligible input GST credit (ITC)available on materials/ services, and/or reversal of erroneous Input TaxCredit.
• Computation of final ITC to be availed/reversedand final GST liability.
• Monthly and/or annual ITC reconciliation betweenGSTR-3B, 2A, and Purchase Register/ Company Records.
• Assistance in preparation of payment challan forpayment of GST liability, if required;
• Preparation of GSTR-3B return and relatedworkings/schedules for allocated states and sharing with reviewer.
• Co-ordination with ASP / GSP / Consultants forfiling of GSTR-3B on GSTN portal.
• Preparation of GST Annual Return andReconciliation Statement in prescribed format i.e. GSTR 9 and GSTR-9C
• Computation of additional liability, if any,along with interest.
• Co-ordination with ASP/ GSP / Consultants forfiling of GSTR-9 & GSTR-9C on GSTN portal.
• Preparation of various refund and submissions ofthe same in respect of the allocated states.
• Submission and follow up with GST Department forrefund claims.
• Stay updated on latest tax rulings, changes inlaw and update the Taxation manual accordingly;
• Prepare MIS and reports for senior management inrespect of the allocated states, as and when required;
• Liaise with external auditors to ensure smoothaudits and reporting for quarterly / annual audits.

Requirements:

• A strong passion and interest for tax
• Should have handled indirect tax work duringarticleship and / or upto 1.5 years post qualification mainly service tax,Customs, FTP, SEZ, VAT, Central Excise and GST
• Tally and Excel Knowledge. Also proficientknowledge of using Computer systems and Government websites.
• Basic knowledge of Indirect tax laws
• Ability to work in a team
• Comfortable with department liasoning.