Executive / Senior Executive - Indirect Tax GST Litigation

Bhuta Shah & Co; Mumbai; Sur place; INR 420 000 - 600 000; Plein temps

Résumé du poste

Bhuta Shah & Co LLP, based in Mumbai, is seeking a GST specialist to join our tax practice. The role involves assisting in GST computations, reviews, reconciliations, and compliance across GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, with exposure to GST audits and notices.

The candidate will support tax registrations and amendments, conduct tax research, and review client agreements for tax implications, aligning with our multidisciplinary advisory framework.

Qualifications

• GST and tax compliance awareness.
• Attention to detail in tax accounting.
• Analytical skills for tax research and reconciliations.

Responsabilités

• Assist in preparation and review of monthly GST computations and returns (GSTR-1 and GSTR-3B).
• Perform GSTR-2A reconciliations and coordinate with clients for ITC claims and accounting.
• Identify GST RCM applicable transactions and ensure compliance.
• Support timely filing of GST returns and tax payments.
• Reconcile tax registers with the tax general ledger.
• Reconcile duties and taxes closing balances with GST portal ledgers.
• Assist in preparation/review of GSTR-9 and GSTR-9C.
• Support GST departmental audits and assessments.
• Draft responses to GST notices.
• Assist in responses to summons from the Investigation Wing.
• Support GST registration procedures and compliance.
• Conduct GST-related research and analyze amendments to tax laws.
• Review business agreements from a tax perspective and suggest modifications.

Description du poste

Greetings from Bhuta Shah & Co. LLP!

Hope you are doing well.

We are pleased to share that, in line with our rapidly growing practice. Our firm specializes in Direct Taxation, Indirect Taxation, Corporate Finance, Statutory Audit, and Transaction Audit, offering exceptional opportunities for professionals seeking strong mentorship and long-term career growth within a multidisciplinary environment.

To know more about us, please visit our website:

https://bhutashah.com/

Location : Mumbai

Key Responsibilities

• Assist in preparation and review of monthly GST computations and returns (GSTR-1 and GSTR-3B)
• Perform GSTR-2A reconciliations and coordinate with clients to ensure accurate ITC claims and accounting
• Identify GST RCMapplicable transactions and ensure related compliance
• Support timely filing of GST returns and payment of taxes
• Reconcile tax registers with the tax general ledger
• Reconcile duties and taxes closing balances with electronic cash/credit ledgers on the GST portal
• Assist in preparation/review of GSTR-9 and GSTR-9C
• Support GST departmental audits and assessments
• Draft responses to notices issued by GST authorities
• Assist in preparing responses to summons from the Investigation Wing
• Support new GST registration procedures, documentation, and compliance
• Conduct GST-related research and ensure accurate tax accounting
• Analyze amendments in tax laws and assess their impact on clients
• Review business agreements from a tax perspective and suggest necessary modifications