Indirect Taxation Role - Tyre Manufacturing Firm - CA

Location: Mumbai

Department: Finance & Accounts

Sub-function: Taxation

Key Responsibilities

- Good knowledge of GST, VAT and Service tax

- Experience in handling audits under Service Tax, VAT

- ISD return & distribution, Cross charge calculation and allocation

- Examination of documents (Sales Invoices/ Debit Notes/ Credit Notes/ Vendor Invoices) for GST compliant invoices, Input credit invoices &other related issues

- GST Compliances

- GST Monthly payments, Returns in GSTR 3B,GSTR 1, GSTR 2, GSTR 3, GSTR 6, GSTR 9C GSTR 9 and other compliances

- GST refund application

- Amendment in registration certificates as and when required

Candidate Profile:

- Chartered Accountant

- Total experience of 1-7 years

- Good analytical skill

- Good communication skills & result orientation

- Knowledge of SAP FICO preferred