Executive / Senior Executive Taxation(ZISPL Job No 554)

Goods and Services Tax (GST)

• Knowledge of GST provision including reverse charge mechanism
• Issue of GST documents like E-invoices, E-way bills, Deliver challan etc.
• Maintain organized and up-to-date records of GST transaction, Invoices, and relevant documents.
• Scrutiny of ledgers for calculation of GST liabilities and its disposition.
• Reconciliation of GST Input Tax credits with GSTR 2A/2B and following up with vendors for corrections, if any required.
• Assistance in preparation of GST returns such as GSTR 1, GSTR 3B, GSTR 6, GSTR 9/9C etc.
• Assistance in preparation of GST refunds application.
• Assistance in filing of replies to various notices issued by the GST authorities and collation of documents as required.
• Ensuring the books of accounts are updated and reconciled as per statutory returns.
• Coordination with consultants / GST authorities during assessments
• Responsible for maintenance of Statutory records and retention.
• Assistance in process improvement, automation etc.
• Income tax
• Assistance in calculation of monthly TDS liability, disposition, and quarterly filing of Withholding Tax/ TDS returns (26Q and 27Q).
• Issuing TDS certificates to vendors on quarterly basis.
• Ensuring the books of accounts are updated and reconciled as per statutory returns.
• Assistance in preparation of replies to various notices issued by the tax authorities and collation of documents as required.
• Assistance in tax audits and Statutory audits
• Monthly closing
• Assistance in monthly financial closing and sign-off
• Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items.

Adhoc Tasks

• Should be able to manage adhoc requests in timely manner.