Job Description

Job Title: Taxation Audit Associate - GST Compliance

Location: Kolkata
Department: Finance & Accounts
Reports To: Partner

Job Summary:

We are looking for a detail-oriented Taxation Audit Executive to manage and oversee GST compliance and tax audit processes within a manufacturing firm. The candidate will ensure compliance with all applicable tax laws, identify gaps in existing practices, and work towards optimizing the organization's taxation strategy.

Key Responsibilities:

GST Compliance and Audit:

• Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
• Reconcile GST Input Tax Credit (ITC) with vendor filings and resolve mismatches.
• Conduct audits to verify GST compliance across departments.
• Maintain proper records of GST-related documents for audits and assessments.
• Assist in GST refunds, including export claims and inverted duty structure claims.
• Monitor GST e-invoicing and e-way bill generation compliance.

Taxation and Reporting:

• Conduct internal audits to ensure compliance with GST provisions and suggest corrective measures.
• Liaise with external auditors for statutory and tax audits.
• Provide guidance on tax matters, including updates on GST law amendments.
• Review and ensure accuracy of GST computation in books of accounts.
• Identify tax-saving opportunities and strategies.

Cross-Functional Collaboration:

• Coordinate with purchase, sales, and other departments to ensure tax compliance across transactions.
• Support training sessions to educate staff on GST updates and compliance.

Regulatory Liaison:

• Prepare for GST departmental audits and respond to notices, queries, or assessments.
• Maintain relationships with tax authorities for smooth resolution of issues.

Qualifications and Skills:

• Educational Qualification:
• ICWA/CPA or equivalent professional qualification preferred.
• Bachelor's degree in Accounting, Finance, or related field is mandatory.
• Experience:
• 5-6 years of experience in GST compliance and audits, preferably in a manufacturing firm.
• Familiarity with Tally ERP system for GST compliance.

Technical Skills:

• Proficiency in GST laws, including amendments and rules.
• Strong knowledge of tax audit procedures, financial reporting, and ITC reconciliation.

Soft Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Attention to detail and commitment to accuracy.

Key Performance Indicators (KPIs):

• Timeliness and accuracy of GST filings.
• Reduction in penalties or interest due to non-compliance.
• Successful completion of GST audits with minimal observations.
• Optimization of ITC claims and refunds.
• Efficient handling of departmental queries and notices.

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?22,000.00 per month

Benefits:

• Health insurance

Experience:

• total work: 5 years (Required)

Work Location: In person