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Asst. Manager - Indirect Taxation Back

Job Title Asst. Manager - Indirect Taxation
Gender Preference Male
Number Of Vacancy 1
Industry Area Auto Industry
Key Skills Indirect Taxation, SAP, GST
Qualification Any graduate -BCOM/MCOM/MBA-Finance
Salary (Per Annum) 10.00 Lacs PA
Work Experience min 7yrs
Job Requirement

Desired Company : Manufacturing Set up only. SAP knowledge is must.

Roles and Responsibilities

1 Thorough Knowledge of GST Law of India.

2 Thorough knowledge of HSN/SAC code & tax rate based on Custom/GST Terrif.

3 Monthly Scrutiny of Purchase/Service Register and Identify inaccuracy and arrange for necessary correction by Coordinating with Account Dept before return filing.

4 Filing of GST Return (Monthly GSTR-1 and 3B Return Working Data, GSTR-4 and SAP output tax GL data Reconciliation and upload CLEARTAX portal and GST PORTAL for 3 principal & 10 support GST Regn)

5 Reconciliation of Input Tax credit per Books GST Ledger Vs GSTR2B; Identified mismatches and do necessary action for matching at company & vendor end.

6 Analysis Excess ITC in books and take necessary action for Refund for Unutilized ITC.

7 Complete knowledge of GST/ASP-GSP website work flow for return filing and Eway Bill/E invoice Compliance.

8 Representation before GST department for various GST and Sales Tax matters with fact & figures. Draft reply to GST/Tax Dept.

9 Liasoning with GST Auditor & other legal consultant; Annual GST Audit for data submission and filing of GST Annual Return 9/9C

10 Respond and Liasoning with Statutory Audit and Internal Audit for details requirement/query response related to GST area.

11 Pass necessary closing accounting entry related to GST return filed in books of account to match GST Monthly Return with Books of accounts.

12 Knowledge of Basic accounting principle

13 Monitor internal control and checks in Sales and Purchase Register 14 Submission of details for Tax/Statutory/Cost Audit

Job Location
Job Country India
Job State / U.T. Gujarat
Job City Vadodara
Company Profile
Company Name Our Client
About Company

Renowned manufacturers of Gaskets & Radiators, various types of Heat exchangers, and many Aluminum Extrusion products. Supplier to OEM in India such as Maruti Suzuki India ltd, Hero Motor corporation, TVSM, Tata Motors, Mahindra & Mahindra, Yamaha, Suzuki Motor Cycle, H.M.S.I. Ashok Leyland, MUL, BEML, HPPL, Hero Honda, Escorts, TVS, Bajaj, Mahindra & Mahindra, Same Greaves Ltd, TAFE, Indian Railway, L&T John Deere Ltd, VST Tillers, Supernova and many.

Contact Details
Contact Person Sonal Kharwa
Mobile 9998165057
Email ID
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