CareerHaat
Location
Kolkatta | India
Job description
For a reputed manufacturing company
Location : Kolkata
Educational Qualification - CA
Experience required - 3 to 5 years in Indirect Taxation ( mixed profile will not be accepted )
Budget - Upto 13 LPA to 15 LPA
Position Name : Manager / Sr. Manager Indirect Taxation
Job Profile :
1. GST Return filing -
a. GSTR 1 Filing
b. GSTR 3B Filing
c. GSTR 6 Filing
d. ITC 04 Statement filing
e. GSTR 9 and GSTR 9C Filing
2. GST Department Audit -
a. Regular Audit
b. GST Refund Audit
c. Trans 1 Credit Audit
3. Internal and Statutory Auditor Handling
4. MSME Vendor MIS and payment tracking
a. MSME vendor identification
b. Payment tracking
c. Interest Calculation
d. Disallowance amount calculation
5. GST Refund application
a. Refund related to Export without LUT
b. Refund related to Inverted Duty Structure
6. Handling Export related to GST and Custom matter
a. Custom and GST related HSN checking
b. Forex difference calculation in shipping bill and Tax Invoice
7. Old case related to Service Tax, VAT, Custom etc.
8. GST MIS preparation
a. GST invoices not filed by parties
b. GST Electronic Credit Ledger Reconciliation
c. GST Reclaim ledger checking
Job tags
Salary
