Assistant Manager- Indirect Tax team

Qualification- Qualified CA with3 yrs+ of experience PQ

GST Compliance

• Preparation & Filing of Monthly/ quarterly returns
• Preparation & filing of Annual Returns GSTR 9 and Annual Audits GSTR 9CUndertaking various reconciliation for the purpose of compliances:-
• Reconcile revenue with sale register on periodic basis;
• Reconcile of ITC availed with GSTR 2A/2B;
• Reconciliation between GSTR 1 & GSTR 3B
• Reconciliation of ITC availed, reversed, reavailed, etc.

Participation in Departmental investigations/ audits

• Assisting client in various audits investigations etc;
• Preparation of requisite information required in course of investigation;
• Liaison with the authority and making representation in case of requirements;

Others

• Drafting of replies to Show Cause Notices;
• Assistance in personal hearing before the adjucation/appellate bodies;
• Preparation and filing of refund applications