Junior Manager - IDT

JOB PURPOSE

Indirect Tax Litigation

GST Monthly Return and GST Reconciliation Statement 

ORGANISATION CHART

KEY ACCOUNTABILITIES

Litigation

    Drafting of responses of Mismatch notices.
    Drafting of Appeals and Refund applications in GST
    Drafting Misc response on queries raised by GST Departments
    Attending Hearing as and when required.
    Updation of Litigation Trackers, Inhouse Litigation Tool
    Collation of Judicial and Statutory Updates. 
    Updating the pre-designed templates for preparation of GST Reply /Appeal 

GST Monthly Return

    Reviewing  monthly GST returns and ITC claim 
     Review of Computation of the monthly Liability 
    Review of  Records required to be maintained under GST Law  
    Review of Reverse Charge transactions 
    Review of Monthly Reconciliation of GST Returns Vs Books  
    Review of SAC/HSN Code
    Review of Monthly Reconciliation between GSTR-2 and GSTR-2A/2B 

GST Annual Return and GST Reconciliation Statement

    Review of  GST Annual return (GSTR-9 ) and GST Reconciliation Statement ( GSTR-9C ) based on monthly working for the Financial Year .
    Preparation of MIS 
    Imparting IDT Training to Compliance Team 
    Review of other Annual compliances.
 

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

Tax Advocates, Chartered Accountants.

INTERNAL INTERACTIONS

Internal Stakeholders

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

Chartered Accountant, Bcom

Advocate

RELEVANT EXPERIENCE

3 - 7 Years

COMPETENCIES