GST assistant

  Job title:  GST Assistant   Division/Department: GOODS AND SERVICE TAX DEPARTMENT Reports to: GST MANAGER     Essential Duties and Responsibilities: ·       Collecting the information for filing returns for allotted clients. ·       Preparing working of monthly/quarterly GST returns for allotted clients. ·       Ensuring the working is as per the legal provisions for GST tax applicability and credit eligibility ·       Compute the tax liability based on the GST computation. ·       Compute RCM (Reverse Charge) liability payable by allotted clients. ·       Ensuring completeness of tax liability computation based on GST provisions. ·       Reconciliation of liability and credit with books of accounts with GST computation. ·       Taking responsibility to ensure that the client pay the tax as per computation. ·       Responsible for filing monthly or quarterly returns (e.g. GSTR-1, GSTR-3B, ITC-04, Composition return, Etc) ·       Monthly visit to big clients to ensure better coordination with clients ·       Making all necessary amendments to client GST registration. ·       Making new Application for changes in registration whenever necessary. ·       Preparing necessary replies to clients for on call queries raised by the client and forwarding the same to GST Manager     ·       Preparing and filing replies to Notices issued by the department with respect to allotted clients. ·       Filing refund claims for export or inverted duty structure if the same is applicable to allotted clients. ·       Exceptions with respect to the computation and legal provisions should be brought to the notice of Manager. ·       Providing necessary support to GST manager for GST Audits. ·       Necessary visit to government department to reply to notices, follow up for refund or handling assessment ·       Perform related duties as assigned by Manager. ·       Maintain compliance with all company policies and procedures. ·       Ensuring highest standard of privacy of data/ information received during performance of his duties as employee.   Education and/or Work Experience Requirements:   Education Skills: -   ·       B.Com or M.com from the recognized University. ·       Minimum First class in Graduation. ·       MS-CIT or equivalent MS officer Course. ·       Articleship Completion of CA Course will be preferred. ·       GST course from recognized institute (e.g. MCCI) will be preferred.   Experience: -   ·       Minimum one-year experience of handling GST returns. ·       Experience of Handling GST returns of service providers, Manufacturers and Trader. ·       Experience in CA office will be preferred. ·       Experience in GST Audit will be preferred.           Other Skills: -   ·       Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers ·       Excellent computer proficiency (MS Office – Word, Excel and Outlook) ·       Expert working in MS office Excel. Experience of using. Pivot tables, Vlook up function. ·       Working Knowledge of Tally ERP. ·       Working Knowledge is required for reconciliation activity. ·       Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service ·       Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices ·       Ability to take the responsibility of full GST compliance of allotted clients.    Other Requirements:   ·       Should possess two-wheeler and valid driving license. ·       Can’t deny traveling to carry out task mentioned in job profile. ·       Ensure presence in the office for office timings from 9.30am to 6pm. ·        Physical Fitness certificate of ability to safely and successfully perform the essential job functions meeting qualitative and/or quantitative productivity standards. ·       Taking responsibility of ensuring compliance work for clients within government due dates. ·       Ensuring highest standards of ethical activity while dealing with clients, government and office staff.         

Educational Details: Bachelor degree

City: Pune

State: Maharashtra

Postal Code: 411038

Recruiter: Deepa Rani - +91 - 7702808798

Qualifications: Bachelor degree

Experience: 2-3 year

Salary: 25000

Industry: Service

Openings: 1