via Internshala·Today
Indirect Tax
Internshala
Full-timeOn-site
Location:DelhiType:Full-timePosted:Today
About the job
About the RoleWe are seeking a detail-oriented and proactive professional to join our Finance team. The ideal candidate should be a qualified CA with hands-on experience in GST compliance, reconciliations, return filings, and indirect tax operations. This role offers an excellent opportunity to work in a dynamic business environment and contribute to the organization's tax compliance framework.
Key Responsibilities
- Ensure accurate availment of GST Input Tax Credit (ITC) and perform regular reconciliation with GSTR-2A/2B.
- Prepare and maintain GST reconciliation MIS and monitor gaps to minimize tax leakages and compliance risks.
- Coordinate with internal stakeholders and vendors for timely rectification of GST-related discrepancies.
- Assist in monthly GST liability computation, payment, and filing of GST returns including GSTR-1, GSTR-3B, GSTR-6, and GSTR-7.
- Perform reconciliation of GST General Ledger accounts and support financial closing activities.
- Monitor and reconcile e-way bills and ensure compliance across multiple locations.
- Support Input Service Distributor (ISD) activities and cross-charge processes across registrations.
- Assist in GST assessments, departmental audits, annual return filings, and GST audit activities.
- Support GST refund applications and related documentation.
- Ensure GST records maintained in books of accounts are aligned with statutory returns.
- Keep track of changes in GST laws and regulations and support implementation of compliance requirements.
- Work closely with cross-functional teams to strengthen indirect tax compliance processes.
Qualifications & Skills
- Qualified CA with 23 years of relevant experience in GST compliance and indirect taxation.
- Bachelor's degree in Commerce, Finance, Accounting, or a related field.
- Strong understanding of GST laws, return filing, reconciliations, and compliance requirements.
- Hands-on experience with SAP and GST portals/tools.
- Advanced proficiency in Microsoft Excel and data reconciliation.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Who can apply
Only those candidates can apply who
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