GST Manager

Job Description:

Requriements: 

1. Practical working experience in GST compliances, litigations, and Departmental work in a CA firm of at least 2-3 years. Freshers are not eligible to apply.
2. Graduation in B.Com (H) and pursuing/drop out of CA, CMA.
3. Excellent verbal communication and letter drafting skills in English. Proficiency in English, Hindi, and Bengali languages.
4. Male candidates are preferable.

Job Description : 

1. Preparation, review, and filing of monthly GSTR-1 and GSTR-3B returns, including returns under QRMP, along with monthly reconciliation of Input Tax Credit available in GSTR-2B and books of accounts.
2. Preparation and review of regular GST reconciliation of tax and input tax credit between GST returns, GSTR-2A/2B, and books of accounts.
3. Preparation, review, and filing of annual returns in GSTR-9 and GSTR-9C after conducting a thorough GST audit of the books of accounts and GST returns, and preparation of Annual GST reconciliations from all applicable aspects under GST Law and Rules.
4. Applying for GST Registration, regular amendments in core and non-core fields, applying for additional places of business, making voluntary payments by filing DRC-03, filing ITC-04, filing RFD-11 LUT for export of goods, application of cancellation of GST in REG-16, filing GSTR-10 Final Return, etc.
5. Excellent drafting, research of case laws and replying to notices received in respect of scrutiny and adjudication proceedings in DRC-01A, DRC-01, ASMT-10, Summons, Departmental Audit u/s 65, Investigation and anti-evasion and preparation of supporting reconciliations and GST workings annexures.
6. Liasoning with Departmental Officers and attending Personal Hearing and Representation on behalf of clients in respect to GST Scrutiny, Departmental Audit, Summons, Adjudication proceedings, refund applications and preparation and submission of replies, supporting documents and details.
7. Preparation of refund applications along with supporting documents and filing of RFD-01 in respect of Export of goods under LUT and Inverted Duty Structure. 
8. Preparation of Appeal applications along with supporting documents and filing of APL-01 and assisting the Partner in appeal proceedings and Hearings.
9. Thorough knowledge of GST Law, GST Rules, GST exemptions, RCM, E-way Bills, E-invoicing, TDS and TCS on GST and is updated with the latest amendments, circulars, notifications, case laws and other developments in respect of GST.
10. Managing and overseeing the team and independently reviewing and finalizing the work performed by the team in respect of GST with accuracy and efficiency.
11. Resolving all regular client’s queries and team member’s queries and ensure end to end client support and team management. Educating and informing the team about the latest amendments, circulars and notifications by holding regular internal training sessions.
12. Excellent practical experience of working with Cleartax software and Tally Prime and Tally ERP-9 in preparation of regular GST returns, Annual Returns and preparation of regular GST Reconciliations.
13. Preparation of regular high-quality articles and client circulars containing analysis in respect of latest GST amendments, circulars, notifications, case laws and other developments in respect of GST.
14. Preparation of any advisory and opinion report in respect of any subject matter under GST that requires thorough research skills and excellent PPT, report preparation skills.
15. Practical experience and knowledge of filing of MCA compliances such as AOC-4, MGT-7, ADT-1, MGT-14, LLP-11, LLP-8, DIR 3(KYC), DPT-3, MSME-1, BEN-2, application for modifications in particulars and other regular MCA compliances including application for incorporation of an LLP, conversion of partnership into LLP, application for incorporation of a private limited company etc. (Added advantage and preferable)
16. Practical experience of conducting Tax Audit under Income Tax Act, 1961, Internal Audit and conducting Statutory Audit of Private limited companies and finalization of balance sheets for the purpose of Audit. (Added advantage and preferable)