Sr Executive - Indirect Taxation (Mumbai Andheri )

Job Description

Name of the organization:Allcargo Logistics Ltd ( www.allcargologistics.com)

Role : Executive - Indirect Taxation

Location: Mumbai - Andheri East

Qualification: Qualified CA ( Only CA qualified Freshers)

Key Accountability Area

Responsible for GST returns and reconciliation including GST Annual Audits
Identify changes in various business functions and Cross functional team formed to discuss and finalise IT & business process changes.
Drafting and submission of replies to the notices/SCN received from GST Authorities and Filing of appeals for orders received from GST Authorities.
Co-ordinating & assisting GST auditors for periodical Departmental Audit
Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc.
Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems.
Identify & change customer and vendor masters and updated their GST registration details.
Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations
Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires.
Prepare training material and give training to all the functions of company across the country.
Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A/2B with books of accounts.
Conduct training for the internal teams on GST law and updates, if any