Indirect Tax Contractual/CA Industrial Trainee

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; Sur place; INR 600 000 - 900 000; Temps partiel

Résumé du poste

HITACHI VANTARA INDIA PRIVATE LIMITED seeks a contractual CA Industrial Trainee or experienced Indirect Tax professional to manage GST compliance and related activities. The role focuses on GST returns, ITC, refunds, and reconciliations across multiple states.

Candidate should have CA Final or PG with 3-5 years in Indirect Taxation; SAP knowledge is essential for monthly entries and e-invoice reconciliations.

Qualifications

• CA Final or postgraduate with focus on Indirect Taxation.
• 3-5 years of experience in Indirect Taxation or CA Industrial Trainee who has completed 1 year of articleship.

Responsabilités

• Handle GST related matters including returns, refunds and ITC activities.
• Manage GST related compliance for WOIL across states with reconciliations.
• Prepare and review GST returns as per SOPs.
• Handle ITC reconciliation / RCM reconciliation.
• Coordinate with cross functional teams.
• Prepare monthly GST related entries.
• Perform monthly E-invoice reconciliation.
• Prepare GST refund related workings.
• SAP knowledge is a must.

Connaissances

GST

Indirect Tax

ITC

GST Returns

Reconciliations

SAP

Formation

CA Final

Postgraduate

Outils

SAP

Description du poste

The team you will be a part of

The candidate will be responsible for handling GST related matters including returns, refunds and ITC related activities. This vacancy is for a contractual role/CA Industrial trainee.

This role in summary

Responsible for Indirect Taxation activities.

Responsibilities:

Insightful knowledge and understanding of Indirect Tax (GST)Managing GST related compliance of WOIL for various states, prepared various reconciliations and annexures.Preparation and review, filing of GST returns as per the SOP'sHandling ITC reconciliation/RCM reconciliationCoordinating with cross functional teamsPreparation of monthly GST related entriesPerforming E-invoice reconciliation on monthly basisPreparation of GST refund related workingsSAP knowledge is a must.

Minimum requirements

CA Final/post graduate with 3-5 years of experience in Indirect taxation or CA Industrial Trainee who has completed 1 year of articleship in Indirect taxation domain

Preferred skills and experiences

3 - 5 yrs of experience in handling Indirect Taxation activities in FMCG/FMCD/Manufacturing/Automobile