Indirect Tax Associate – GST

NZ and Associates; Mumbai; On-site; INR 400,000 - 520,000; Full time

Job summary

NZ and Associates in Mumbai, India seeks an accounting professional with GST/indirect taxation expertise. The role involves maintaining customer masters, reconciling GST dues, and preparing data for tax returns and audits.

The ideal candidate holds a Bachelor’s degree, 2–4 years of relevant experience, and is proficient in Tally ERP.9 and MS-Office, with strong communication and interpersonal skills.

Qualifications

• Bachelor's degree required.
• Excellent knowledge of Indirect Taxation.
• Minimum 2–4 years of relevant experience.
• Proficient in Tally ERP.9 & MS-Office (Word & Excel).
• Pro-active and result oriented approach.
• Strong communication and interpersonal skills.

Responsibilities

• Create and maintain customer master as per inputs received from Sales and approval as per policy.
• Reconciliation of GST payable and receivable with returns and related MIS as required.
• Prepare data for filing returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation for GSTR-1, GSTR-3B and annual return.
• Perform collection accounting and cash application on a daily basis, manage unapplied credits and debit/credit notes, customer reconciliations, balance confirmations.
• Provide support to Accounting department and perform special projects as requested.
• Perform other related duties as assigned.

Education

Bachelor's Degree

Tools

Tally ERP.9

MS-Office

Job description

Responsibilities

• Create and maintain customer master as per inputs received from Sales and approval as per policy
• Reconciliation of statutory dues as GST payable, Receivable with returns and other related MIS as required.
• Preparation of data for filling of returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation etc. for GSTR1, GSTR3B and Annual return as required.
• Perform collection accounting and cash application on daily basic by taking appropriate action on unapplied credits and debit/credit notes, customer reconciliations, balance confirmations etc.
• Provide support to Accounting department, performing special projects as requested;
• Perform other related duties as assigned

Qualification

• Should have a Bachelor’s Degree from a recognized organization
• Excellent knowledge of Indirect Taxation
• Minimum 2 – 4 years of relevant experience
• Proficient in Tally ERP.9 & MS-Office(Word & Excel)
• Pro – active and result oriented approach
• Strong Communication and interpersonal Skill.