Job Title:  Senior Executive | GST | Bengaluru | Indirect Tax

As an Senior Excutive in our Indirect Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include:

• GST compliances for various companies within statutory timelines (which include prepare and review the data computations and filling of periodic GST returns including GST annual returns and reconciliation statement)
• Filing of GST returns (GSTR 1, GSTR 3B, GSTR 6)
• Carrying out the reconciliation of credits taken in books with GSTR-2A/2B for various Companies
• Preparation replies to show cause notices
• Advice on classification, valuation, applicability of taxes, admissibility of tax benefits/ exemptions and identification of tax planning opportunities under GST, wherever applicable
• Assisting client in obtaining GST refunds including reply to deficiency memos and liasoning with the department
• Application, amendments for GST registrations including ISD registration.
• Preparation and filing of GST Annual return and reconciliation statement
• Advising clients and taking actions on Invoice management system (IMS)
• Determination of common input services and suggesting clients distribution of the same through ISD.