Job Description

Key Accountabilities:\xef\x83\x98 GST
\xef\x82\xb7 Well versed with Monthly GST return filling like GSTR 1 & GSTR 3B
\xef\x82\xb7 Well versed with Annual GST return filling - Form 9 & Form 9C
\xef\x82\xb7 Exposure to Reconciliation of GSTR2B v/s GSTR 3B v/s Books of accounts
\xef\x82\xb7 Exposure to Reconciliation of the ITC as per GSTR 2A with GSTR 3B and books of accounts
\xef\x82\xb7 Experience of E-way Bill Generation
\xef\x82\xb7 Monthly calculation of ITC & RCM liabilities
\xef\x82\xb7 Exposure to GST Refund (Extra Advantage)
\xef\x83\x98 Income tax
\xef\x82\xb7 Advance Tax planning
\xef\x82\xb7 Exposure to Income tax assessment & scrutiny
\xef\x82\xb7 Well versed with Tax audit
\xef\x82\xb7 Knowledge of TDS return filling.
\xef\x82\xb7 Has basic knowledge & practical exposure of Transfer pricing (TP) (Extra Advantage)
\xef\x83\x98 FEMA compliance
\xef\x82\xb7 RBI Annual Performance (APR) filling
\xef\x82\xb7 ODI filling
\xef\x82\xb7 Basic knowledge of compounding & other FEMA regulations
\xef\x83\x98 Other compliance
\xef\x82\xb7 Fixed Assets verification
\xef\x82\xb7 Reasonable accounting background with exposure to ledger scrutinyJob Title Sr. Executive / Assistant Manager - Taxation & Compliance
Location Mumbai- Seepz, SEZ\xef\x83\x98 Service tax
\xef\x82\xb7 Basic knowledge of Service tax
\xef\x82\xb7 Drafting of replies in response to Service Tax notices
\xef\x83\x98 SEZ & STPI compliance (EXTRA Advantage)
\xef\x82\xb7 Basic knowledge of SEZ & STPI registration process
\xef\x82\xb7 Knowledge of Softex filling
Knowledge of SEZ APR filling
\xef\x83\x98 IFC (Internal Financial Control) (EXTRA Advantage)
\xef\x82\xb7 Has basic knowledge & practical exposure of IFC audit
\xef\x82\xb7 Has understanding of Risk control matrix (RCM) & Standard Operating practice (SOP).
Requirements:
\xef\x82\xb7 Inter CA with experience of 5 to 10 years (experience other than of article ship).
\xef\x82\xb7 Knowledge of accounting software Tally / ERP and Excel
\xef\x82\xb7 Good communication skill.

Ciel HR