About our Client:
Our client is a food delivery and restaurant discovery app based out of Gurgaon.
Role Summary:
The role involves managing end-to-end GST compliance and reconciliation for entities in India, including monthly and annual return filings, reconciliation of ITC ledgers, and preparation of GST registers and financial statements. Responsibilities include enhancing efficiency through technology, preparing audit requirements, updating GST registrations, and handling invoicing and E-way bill generation.
Core Responsibilities:
● GST Returns and reconciliation end to end for entities in India under the group. Work will include:
- Monthly return filings (GSTR 1, GSTR 3B, GSTR 8)
- Annual Return (GSTR 9, GSTR 9B and GSTR 9C)
- Reconciliation of GSTR 2A/2B with ITC ledger in books each month
- Preparing monthly Outward and Inward registers for all states for assigned entities tied up to final GST Returns and Financial Statement
- Reconciliation of Outward register with auto populated E-INV data
- Other reconciliation identified from time to time
● Bring efficiency by way of introducing technology to the compliance and reconciliation process
● Preparation of requirements for various auditors.
● Obtaining new registrations and updating GST registration for the group entity.
- Invoicing and E-way bill generation for material movement between branch offices.
- Reconciliation of E-way bills generated statistics to invoices issued
- Preparation/drafting of replies to be filed with the tax authorities and
- compilation of data required by manager for analysis and submission of replies to the tax department;
- Maintaining a tracker of notices/summons issued on the Companies
- Being aware about the recent developments in law which have an impact on business and intimating the same to management at regular intervals
- Compilation of data for VAT filings in Gulf countries (basic knowledge around the regulations will be added advantage)
Such other task as may be assigned from time to time
Please note this is a significantly a compliance role for Indirect taxes in India and other jurisdictions.
Requirements:
1.1. CA / MBA / LLB / Graduates with 3 - 4 years of Post qualification work
experience in GST Compliances.
2. Working knowledge in GST and basic knowledge in accounting.
3. Excellent Ms-Excel skill, with ability to handle, analyse and understand large
data.
4. Learning approach, adaptable to changes, focused to job, handle responsibility
and passionate about our mission.
5. Maintaining work and behaviour integrity at all times.
6.Prior experience in start - up culture would be preferred.
We are an equal-opportunity employer and highly value diversity within our company.
Please apply here or email me at :