Accounting

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Role – Accounting

Location – Gurgaon

Role - GST & Indirect Taxation Specialist:

Location - Gurgaon

Required Experience - 6 Month - 3 Years 

Education - B.com 

Internship Will also work

Job Description

1. E-Invoicing & GST Compliance:
   Ensure complete compliance with E-Invoice (GST) regulations by reviewing and updating the invoicing process. Maintain accuracy and efficiency in invoice generation while ensuring adherence to GST requirements.
2. GSTR Return Preparation & Filing:
   Manage the preparation and finalization of monthly GSTR returns including GSTR-1, GSTR-3B & GSTR-6 (ISD) and the annual return. Ensure accuracy in financial reporting, compliance with GST laws, and timely coordination with relevant teams to meet statutory deadlines.
3. Revenue & Input GST Reconciliations:
   Perform regular reconciliations of revenue and input GST between the Company Portal and ERP system. Take ownership of GST-related GLs and ensure accurate reconciliation with GSTR-1 and GSTR-3B.
4. Input Tax Credit (ITC) Management:
   Reconcile Input GST credit with GSTR-2A/2B to ensure accurate ITC claims. Coordinate with stakeholders for necessary corrections and work on ITC reversals (including Mutual Funds) as per GST rules.
5. Cross Charge & Export Compliance:
   Prepare cross charge workings for invoices raised between branches and the head office (Gurgaon). Handle export-related E-invoicing and LUT filings.
6. Query Handling:
   Address GST-related queries raised by agents and internal teams via calls and emails, providing timely and accurate clarifications.
7. Support on Key Assignments:
   Work on crucial assignments including SOP reports (Indirect Tax), due diligence, assessment notices, amendments, clarifications under GST, and new GST registrations.
8. Audit Support:
   Manage statutory and internal audits by providing required data, resolving queries, and supporting the finalization of audit reports.
9. ERP & Portal Compliance Monitoring:
   Implement and monitor new tax reporting requirements in the ERP and Company Portal, including invoice modifications, report generation, and error resolution. Stay updated on regulatory changes to ensure smooth compliance.

Best Regards
Pankaj Saroj

Talent Acquisition
InstaTalent Recruit LLP - Recruitment and Training Services
Primary Mobile Number - +91-8655840414

WhatsApp Number - +91-8655840414
Office Address - Plot No D-107, D-Block, Sector-2,
Noida, Uttar Pradesh, India, Pin Code 201301

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