Job Description

About the jobGST Taxation & Compliance Specialist to manage GST returns, TDS/TCS, PF/ESI compliance, litigations, and refunds, ensuring full regulatory adherence.GST Taxation & Compliance:
Prepare and file accurate and timely GST returns, including GSTR-1 and GSTR-3B, in compliance with the provisions of the GST Act.
Reconcile GSTR-2B with purchase registers and ensure all input tax credits (ITC) are appropriately claimed while avoiding mismatches.
Analyze sales and purchase data to address discrepancies and variances, ensuring proper classification and tax treatment.
Maintain detailed records and documentation related to GST transactions for audit and compliance purposes.
Manage and oversee GST audit processes, including the preparation and submission of necessary reports and supporting documents.
TDS & TCS Payments:
Handle Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) payments, ensuring compliance with applicable laws and regulations.
Calculate and deposit TDS/TCS within stipulated deadlines, and file returns accurately while maintaining up-to-date records.
Assist in addressing queries and concerns related to TDS/TCS from internal and external stakeholders.
Manage communication with the Income Tax Department for any TDS-related issues or clarifications.
PF and ESI Compliance:
Ensure timely and accurate filing of Provident Fund (PF) and Employees' State Insurance (ESI) returns.
Monitor statutory compliance related to employee welfare schemes and make sure contributions are deposited within the regulatory timelines.
Prepare and submit relevant documentation and liaise with government authorities as needed to resolve any issues related to PF and ESI.
Keep abreast of changes in regulations related to PF and ESI and implement necessary modifications to internal processes.
GST Litigations:
Manage GST-related litigations, including drafting responses to show-cause notices and representing the organization in hearings and appeals.
Coordinate with legal teams and consultants for the resolution of disputes and ensure proper documentation of all litigation processes.
Analyze case laws and judicial pronouncements to strengthen the organizations compliance framework.
Maintain a detailed tracker for all ongoing litigations and follow up to ensure timely resolution.
GST Refunds:
Prepare and file GST refund applications for input tax credit and export-related refunds in a systematic and timely manner.
Track and monitor the status of refund claims and coordinate with GST authorities for smooth processing.
Address any queries or discrepancies raised by authorities and ensure compliance with all statutory requirements for claiming refunds.
Review the organization's refund mechanism and suggest improvements for efficient fund recovery.EducationSkillsJob TypeFull TimeLocation#610, Taramandal Complex, Khairtabad, Hyderabad, Telangana

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