Hiring for Assistant Manager - Taxation - Big4 in Mumbai, for Exp. 3 - 6 yrs at Maquette Consulting (Job in Mumbai)
(Not Shown) (Please mention IndiaDynamics.com when contacting)
Job Description:Indirect Tax - To ensure timely and correctly computation and payment of GST liability monthly for multiple states - To ensure timely and correctly filing of all monthly GST Returns for multiple states. - Filing of Annual GST returns. - To take New registrations in states as and when required. - Preparation and filing of LUT Documents for Export and SEZ supplies - Ensuring optimal utilization of input GST credit. - Actively seeks out information/data from cross functional teams. - To deal with customers query on GSTR 2 report. - Reconciliation of Revenue, Purchase, Output GST & amp amp Input GST with Financials. - Preparing and providing schedules to Statutory Auditors/Accounting team. - Responsible for GST query/Audits/assessments including service tax/VAT assessment/audit/litigation for pre-GST period. - Well versed with GSTN portal and various functionalities available on the portal. - Tracking changes in GST act, rules, procedures and take appropriate action - Tracking changes in GST rates, workout impact on business, change rates in SAP, POS. - Coordination with IT/SAP team to make necessary changes in SAP for accounting of indirect taxes and generation of reports required for GST compliance. - Monitors the recent case laws, decisions and its impact on business. - Reviewing existing agreements, procedures and suggest changes to optimize GST incidence. - Should having prior experience of working in SAP environment. - The candidate should have good communication skill and should be able to interact with Internal stakeholders, Customers, Vendors, Auditors, Tax Authorities. Direct Tax - The candidate having good knowledge of direct taxes in India would be preferred.