Industrial Trainee - Indirect Taxation

Essar Capital Advisory India Private Limited (ECAIPL); Maharashtra; Sur place; INR 600 000 - 800 000; Plein temps

Résumé du poste

Essar Capital Advisory India Private Limited (ECAIPL) invites a GST/Indirect Tax professional to join its compliance and advisory team in Maharashtra. The role covers GST return filing (GSTR-1, GSTR-3B), ITC reconciliation, advisory support, and involvement with notices and litigation coordination.

You will also prepare MIS reports and coordinate with finance, auditors, and consultants. The ideal candidate will have hands-on experience with GST provisions, timelines, and filing requirements,

Description du poste

KEY RESPONSIBILITIES

Indirect Taxation (GST Compliance, Return Filing & Reconciliation)

1. Assist in the preparation and filing of periodic GST returns, including GSTR-1 and GSTR-3B, as applicable, along with GST workings, tax payment calculations and compliance schedules.
2. Reconcile purchase registers, GSTR-2B and books of accounts to identify ITC mismatches, ineligible credits and pending reconciliations, and coordinate with internal teams for resolution.
3. Assist in analysing transactions for input tax credit eligibility, applicable tax rates and appropriate GST treatment, including inter-company transactions.
4. Support the review of tax invoices, debit notes, credit notes and other supporting documentation to ensure compliance with applicable GST provisions.
5. Track statutory due dates, maintain GST compliance calendars and ensure timely completion of filings and related compliances.

Indirect Taxation (GST Advisory, Litigation & Reporting)

1. Research GST provisions, notifications, circulars and relevant case laws to support tax analysis and advisory matters relating to business transactions.
2. Assist in collating information and documentation for GST notices, departmental queries, assessments and litigation matters.
3. Support the preparation of draft responses and submissions for review by senior team members, and coordinate with tax consultants and legal teams on ongoing matters.
4. Maintain trackers for notices, assessments, hearings and pending litigation, along with GST reconciliation files and supporting records.
5. Assist in preparing MIS reports covering compliance status, ITC reconciliations, pending matters and statutory deadlines.
6. Coordinate with internal finance teams, statutory auditors and external consultants to facilitate tax-related reporting, audits and documentation.

Tax Compliance & Reporting

1. Help maintain internal tax trackers, calendars, and ensure timely execution of filings.
2. Coordinate with statutory auditors, consultants, and legal teams for reporting purposes.
3. Prepare MIS reports for the tax team, covering pending assessments, returns filed, and due dates.