Indirect Tax Executive
About the role
Job Description of Executive – Indirect Tax
Key Responsibilities :
Preparation and filing of monthly/quarterly GST returns, including GSTR-1 and GSTR-3B.
Reconciliation of outward supply records with E-Invoices to ensure accuracy and compliance.
Reconciliation of inward supply records with Input Tax Credit (ITC) reflected in GSTR-2B.
Coordination with clients for GST-related matters, addressing queries and resolving compliance issues.
Handling GST registration applications for new clients and processing amendments for existing registrations.
Liaising with GST authorities for registration approvals, amendments, and related follow-ups.
Managing PTRC and PTEC registrations and ensuring timely filing of monthly and annual returns.
Preparation and submission of GST refund applications, along with supporting documentation.
Drafting responses and compiling documents for departmental notices and routine GST assessments.
Preparation of GST Annual Returns and supporting workings for GST audits.
Visiting client premises and government departments, along with senior team members, whenever required.
Participating in internal and external training programs to enhance professional knowledge and skills.
Contributing to and delivering presentations on GST-related topics during internal knowledge-sharing sessions.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
Questions about this role
Want AI Applyd to auto-apply to roles like this?
We tailor your resume per posting, fill the forms, and track replies for you.