Apparel Group India Pvt. Ltd.
Location
Ahmedabad | India
Job description
Modex Trading Private Limited is hiring for Executive/Sr. Executive – VAT Compliance role. Role & Responsibilities: · Analysis and preparation of Periodic VAT Returns for Apparel Group Companies falling under GCC · Vendor wise VAT Input Credit Analysis (Standard Rated, Import and Reverse Charge) Eligible and Ineligible ITC Analysis · Doing ledger scrutiny of Financial Statement (Specifically Revenue, Expense and Value added tax ledgers) such as VAT Receivable, VAT payable and RCM (input) and RCM (output) ledgers. · Manage the preparation of complex / high volume VAT declarations from beginning to end, including data collection, preparation in accordance with the filing protocol, submission, payment, and upload in the VAT filing dashboard · Assist in gathering necessary backup support documentation for VAT reporting, request VAT invoice revisions and VAT invoice credits as necessary. · Ensure that VAT accounting accounts are correct and reconciled with the other relevant data, such as VAT declarations, P&L, and intrastate filings · Complete all VAT related accounting activities upon which VAT returns depend, including control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies. · VAT computations and VAT compliance for our internal client. · Complete VAT related accounting activities upon which VAT returns depend, including control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies · To ensure that the Periodic VAT settlement entries are uploaded to GL on a timely basis, and that a robust control environment exists around the Management Accounts VAT process · Full responsibility for VAT Returns (and supplementary forms Intrastat) for all the Group Companies · Preparation of MIS which includes Dashboard & YTD Reconciliation for VAT GL and submitting to the management on timely basis · Discussion and recommendations to IT teams for developing the reports, to setup a smooth and a standardized process for VAT compliance of the company.
Candidate should have minimum 2 years of dedicated experience working in GST Inter CA or M.Com can apply Experience in SAP or ERP, Excellent in MS office (Excel, power points etc)Job tags
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