MGB Advisors - Indirect Taxation Role - CA

Opening for Indirect Taxation

About MGB:

- MGB is multidisciplinary full service firm that understands the needs of global organizations in this VUCA business environment. We believe in delivering solutions to clients with an emphasis on professional culture and personalized service. We believe in building relationships and partnering with our clients so that they can focus on their business.

- MGB is a one of the fastest growing Business Advisory firms in India today. We are a mix of modern and classic business values where the average age of our human resource is less than 28 years while our partners and senior management have a combined experience of 250+ years.

Roles & Responsibilities:

- Preparation and filing of GST Annual return and GST Audit report.

- Preparing GST compliance (Filing GSTR-3B, GSTR-1 and GSTR-6 returns)

- Keeping track of and providing insights on various issues related to recent developments in Indirect tax law

- Prepare application for GST refund claims and liaising with GST authorities.

- Handling Special audit/ Investigation conducted by GST authorities.

- Preparation, filing and review of periodic VAT and Service tax returns in the pre-GST regime

- Review Input Tax Credit (ITC) to be transitioned to GST regime and filing of Form GST TRAN-1

- Reconciliation of ITC availed as per GSTR-3B/books with ITC reflecting in GSTR-2A.

- Preparation of advisory note and providing tax implications from indirect tax perspective by analyzing various scenarios.

- Review of periodical MIS, DRC-03, ITC-01, ITC -02, and ITC-04.

- Review of indirect tax positions adopted by the target and analyzing the potential exposures.

- Preparation of Due Diligence Report from indirect tax perspective

- Provide litigation clearance from indirect tax perspective.

Key Skills:

- Good oral and written communication skills.

- Interpersonal skills and professional appearance.

- Rational and logical thinking with Problem Solving Skills.

- Strong analytical skills.

- Attention to detail and ability to analyze and interpret data.

- Team worker with High integrity and work ethics

- Proactive attitude and Results-oriented.

- Ability to adapt to change quickly and multi-task.

- Ability to work with deadlines and without close supervision.

Education & experience:

- Minimum 03 years of relevant experience.

- CA (Inter) or Qualified