Senior Manager - Indirect Taxation - BFSI - CA

- Good Knowledge of indirect taxes-theory as well as practical.

- Preparation of ITC register Input tax credit

- Verification of GST Invoices as per GST Law

- Identifying Eligible and Ineligible ITC credit

- DownloadingGSTR-2BandPreparingConsolidatedregisterclaimingITCon a monthly basis

- Updating Purchase register with respect to GST2A/2B month of credit

- Reconciliation of ITC credit as per Purchase register and GSTR2B/2A

- Making discrepancy report of ITC mismatch and following up same for resolution.

- Preparing ISD invoices as soon as ISD monthly returns are filed on the GST (Input service Distributor)portal.

- Preparing RCM invoices for all the entities after monthly GSTR-3B returns

- Providing and checking proper HSN code and GST rate(reverse change mechanism)

- Knowledge of E-way Bill

- Downloading E-Invoice data monthly from Portal

- Preparing Reconciliation with respect to E-Invoice data and Sales Register

Preferred Industry : NBFC / Banking/Consultancy/Taxation firms

Qualification : CA/inter CA

Preferred Candidate : In addition to the responsibilities attached to the JD, the candidate should be willing to travel across states hence we prefer male candidates for this role. Also, knowledge of preparation of GST notices-related submissions or representing the case before the authorities. Should be capable to take decisions in the absence of the VP - Indirect Tax.