Job Description
- Independently manage end to end GST compliances including preparation, review, and filing of monthly, quarterly, and annual returns such as GSTR 1, GSTR 3B, GSTR 9, and GSTR 9C.
- Oversee GST registrations and conduct detailed reconciliations between GSTR 2A, GSTR 2B, books of accounts, and e invoice data to ensure accuracy and compliance.
- Provide advisory support on complex GST, Customs, and Foreign Trade Policy matters including HSN and SAC classification, valuation, exemptions, refunds, and procedural compliances.
- Draft replies to GST and Customs notices, prepare appeals, represent clients during departmental audits and assessments, and assist in resolution of indirect tax litigation matters.
- Prepare and review documentation for input tax credit claims, GST refunds, and export and import incentive schemes.
- Manage license registrations and renewals under schemes such as EPCG, Advance Authorization, and Duty Drawback.
- Monitor and ensure compliance with Foreign Trade Policy obligations including EPCG and Advance Authorization conditions and Duty Drawback claims.
- Track updates from GST Council, CBIC notifications and circulars, Customs rulings, and FTP amendments and assess their impact on client compliances.
- Lead internal training programs, knowledge sharing sessions, and process improvement initiatives to enhance team capability and compliance effectiveness.
Qualifications
- Qualified CA or CMA.
- Semi Qualified CA or CMA.
- MBA with relevant experience in Indirect Taxes.
Skills and Competencies
- Strong leadership, communication, and interpersonal skills for team management and client engagement.
- Advanced proficiency in MS Office including Excel, PowerPoint, and Word.
- Positive attitude with a willingness to learn and adapt.
