Indirect Tax-Executive-CA Firm

Munsar Services; Mumbai; Vor Ort; INR 600.000 - 1.000.000; Vollzeit

Zusammenfassung

Munsar Services in Mumbai seeks a CA with 0–2 years post-qualification in Indirect tax to provide expert GST guidance to clients. You will assist with registrations, returns, and compliance, while liaising with tax authorities and supporting audits.

The role requires strong communication, Excel proficiency, and a continual learning mindset to stay updated on Indian GST regulations. Desktop work in a fast-paced environment with deadlines.

Qualifikationen

• CA with 0–2 years post-qualification experience in Indirect tax.
• Effective communication to liaise with clients and tax authorities.
• Proficiency in GST software and familiarity with accounting software (Tally, SAP).
• Proficiency in MS Excel for data analysis.
• Sound knowledge of Indian GST laws, regulations and filing procedures.
• Strong analytical skills with attention to detail.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Continual learning mindset to stay updated on GST developments and regulations.

Aufgaben

• Provide expert guidance to clients on GST applications for various business transactions (sales, purchases, exports and imports).
• Advise on applicability of GST provisions to scenarios such as reverse charge, place of supply, etc.
• Prepare and file periodic GST returns including GSTR-1, GSTR-3B and annual returns.
• Assist clients in GST registration, migration and related compliance processes.
• Perform periodic reviews/audits of clients' GST processes for compliance and accuracy.
• Represent clients during GST audits, inquiries, or disputes with tax authorities.

Kenntnisse

Client liaison

GST expertise

MS Excel

Accounting software

Analytical skills

Attention to detail

Teamwork

Continuous learning

Ausbildung

CA (0–2 years post-qualification in Indirect tax)

Tools

Tally

SAP

Jobbeschreibung

Role & responsibilities

• Provide expert guidance and advice to clients on GST applications for various business transactions,such as sales,purchases,exports and imports.
• Advise clients on the applicability of GST provisions to specific scenarios such as reverse charge mechanism, place of supply etc.
• Provide clear and practical recommendations to clients, backed by sound reasoning and interpretation of GST laws and rulings.
• Assist clients in GST registration, migration and related compliance processes, ensuring timely and accurate completion of all required forms and documentation.
• Prepare and file periodic GST returns including GSTR-1 (outward supplies), GSTR-3B (summary return) and annual returns ensuring compliance with statutory requirements and deadlines.
• Perform regular reviews and audits of clients financial recordsto ensure proper GST reporting and compliance including reconciling input tax credits with vendor invoices and resolving any discrepancies.
• Conduct Internal audits of clients GST processes and systems to identify areas for improvement and ensure robust compliance controls.
• Act as a representative for clients during GST audits, inquiries or disputes with tax authorities, including accompanying clients during on-site inspections or hearings.
• Prepare necessary documentation such as audit responses, reconciliations and supporting records to effectively represent clients positions and demonstrate compliance.
• Respond to queries from tax authorities and provide comprehensive support throughout the audit or dispute resolution process including explaining transactions, clarifying GST treatment and addressing any concerns raised.
• Liase effectively with tax authorities, engaging in professional and consecutive dialogue to resolve issues and protect clients interests.

Preferred candidate profile

• CA with 0- 2 years of post qualification experience in Indirect tax
• Effective communication skills to liaise with clients and tax authorities
• Proficiency in using GST software and familiarity with accounting software (eg Tally,SAP,etc)
• Proficiency in MS Excel or other spreadsheet software for data analysis
• Sound knowledge of Indian GST laws, regulations and filing procedures
• Strong analytical skills with the ability to interpret financial data and identify GST implicationsExcellent attention to detail and accuracy in reporting and documentation
• Ability to work independently as well as with team and meet deadlinesin a fast-paced environment
• Continous learning mindset to stay updated on GST developments and regulations.