Head - Alternat/Indirect Tax - CA

Description of the Role and Profile Requirement

Company : NBFC

Role : Head Alternate tax

Location : Mumbai

Job Requirements:

- CA with 2-3 years' experience in Indirect tax(Primarily GST)

Job Responsibilities:

1. Preparation of workings for GSTR 1 and 3B on monthly basis for all states.

2. Reconciliation of GSTR 3B vs 2A for ensuring compliance with GST law and regulation.

3. Following up with respective departments for GST details not updated by their vendors on portal.

4. Keep records of and assist in handling GST notices / scrutiny.

5. Coordination with consultants and providing data requirements for scrutiny and assessment.

6. Update new locations and branches in GST registration and obtaining new registration for new states.

7. Preparation of working and coordination for GST annual and monthly returns for all states.