Job Description

Executive Indirect TaxesLNT/EIT/928862


L&T Energy-Carbonlite SolutionsHazira Mfg Complex
Posted On
17 Oct 2024
Required Experience
1 - 5 Years

Skills
Knowledge & Posting Location


TAX ANALYSIS


INDIRECT TAX


ACCOUNTS RECEIVABLE


DIRECT / INDIRECT TAX


Minimum Qualification


CHARTERED ACCOUNTANT




Candidate should be well versed in IDT laws with reasonable working knowledge during article ship. He should be a team player and have ability to adapt to the new working environment. He should be ready to learn new things as being introduced by the Government on daily basis and work in a challenging environment. He should have reasonable communication skills with good drafting skills. Candidate should be open to re-location and also travel to distant locations during the tenure of his job.


Indirect Taxation / GST:

• Preparation & filing of GST Returns - Monthly (GSTR1 / GSTR3B)
• Preparation & filing of GST Returns - Half Yearly (ITC-04)
• Preparation & filing of GST Returns - Annually (GSTR-9 & 9C)
• Reconciliation between GSTR-3B & GSTR-2B (Daily)
• Handling of GST Audit (Annual Audit/Department Audit)
• Handling of GST Assessments & Appeals
• Coordination with GST Authorities and resolving the Queries.
• Handling of GST Audit
• Handling of GST Assessments & Appeals

Project Accounting & Others:

• Project Accounting i.e., project wise tracking of physical Billing as well as collection w.r.t; projects
• Handling of Related Party Transaction (RPT)
• Inter Unit Accounting & Reconciliation