Experience
3 - 5 yrs
Job Location
Chennai, India
Vacancy
1
Designation
Taxation Executive
Job Type
ONSITE
Job Description
Role & responsibilities
GST Return Filing :
- Prepare and file monthly GST returns (GSTR-1, GSTR-3B and other applicable returns) for multiple GST registrations across India.
- Ensure timely and accurate filing within statutory due dates.
- Ensure proper classification of B2B, B2C, exports, SEZ, RCM, exempt, and nil-rated transactions.
Input Tax Credit (ITC) & IMS Compliance :
- Review invoices reflected in IMS and take appropriate actions such as Accept, Reject, or Keep Pending based on eligibility.
- Reconcile IMS data with Purchase Register and GSTR-2B.
- Coordinate with vendors for correction of GST discrepancies.
Preferred candidate profile
- B.Com with 5 years experience / Law Graduate with 2 years / B.Com with Inter CA/CS/CWA with 1 year of experience
- Experience in GST Filings at Law/CA firms