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Sr. Executive - GST

Mumbai, MH
Job Code:
  • Biotechnology & Science
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Job Details

Preparing monthly liability statement and payment of VAT / LBT / Service tax/Excise.Review of monthly Excise payment working / Classification of product into different HSN. Preparing registers for all tax liabilities and Input CreditFiling online returns of taxes. Correspondence with Indirect Tax authoritiesAmendment in registration certificate / VAT forms Online application of various VAT forms (C/F etc)Classification of Product and to determine VAT rate for particular product. Preparing schedules and working for Statutory / Tax AuditCompilation of submission for VAT Assessments Maintain Notice register and keeping track. Preparing MIS for management.Preparing General Ledger Reconciliations for GL related function Resolving items in reconciliations and posting relevant entriesSupport in Monthly Book closing Supporting Statutory Audit / Internal AuditsActive participation in monthly/quarterly/annual deliverables related to taxMinimum Requirements/Qualifications Working Knowledge of SAP is desiredProficiency in MS Office is required Qualification CA with Should be at least 2-3 years of indirect work experience Experience in MNC organizations preferredShould have handled at least 5-10 depots/ locationsNon Negotiable requirementsShould have ledger scrutiny/ monthly reconciliation of tax returns/ forms to GL balancesSAP Experience is a mustPreferred RequirementsExposure in handling VAT assessmentsExposure in handling Service Tax assessmentsCandidate been involved in process improvement/ automation project especially for indirect tax Well versed with excel skills
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-3


Audit & Risk | Cost Accounting/ ICWA | ICWA | Taxation
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