Tax Associate

We are looking for a focused and technically sound GST Associate to manage the end-to-end Indirect Tax compliance for our clients. This role is critical for ensuring seamless monthly filings and providing robust support during departmental inquiries and scrutiny cases.

Key Responsibilities

• GST Compliance & Filing: Independently handle the timely preparation and filing of GST returns, including GSTR-1, GSTR-3B, and GSTR-9/9C (Annual Returns).
• Reconciliations: Perform regular and rigorous reconciliations of GSTR-2B/2A with the Purchase Register to identify and resolve Input Tax Credit (ITC) discrepancies.
• Scrutiny & Litigation Support: Assist senior management in drafting replies to GST notices (ASMT-10, DRC-01) and preparing documentation for GST audits and scrutiny cases conducted by the department.
• Data Accuracy: Ensure the accuracy of outward supplies and tax liability through monthly checks of sales registers and electronic credit/cash ledgers.
• Refund Processing: Assist in the preparation and filing of GST refund claims where applicable.
• Advisory Support: Stay updated on the latest GST notifications and circulars to provide basic compliance guidance to clients.