EXL
Location
Noida | India
Job description
Work Profile
- Preparation and finalization of GST returns (monthly & annual). Preparation and finalization of GST refunds. Liaisoning with Tax authorities for GST matters. Drafting and finalization of response to notice from the Government authority, managing Litigation at various levels. Finalization of Book vs return reconciliations at periodic intervals, and related entries. IGAAP audit, Tax audit report and Income tax return - preparation and finalization of annexures, resolution of queries, liaison with Statutory auditors. SOX audit- Provide data to the Internal auditors at periodic interval and resolution of their queries, etc. Preparation and finalization of tax notices, replies, Appeals, etc. Legacy matters (Service tax, VAT & CST) - liaison with the Consultants & tax authorities, submission of required details, finalization of submissions, etc. Manage GST audits - preparation of required details, draft responses, liaison with the auditors. Finalization of GST credit mismatches & follow up stakeholders/vendors. Endorsements of zero-rated invoices- review of application, reply to the notices, liaison with SEZ authorities. Review of Vendor contracts, resolution of GST related queries of internal stakeholders. Regular tax updates to various functions for key amendment under the Law and ensure implementation thereof. Review and filling of GST application for new registrations, surrender of old registration, amendments, etc. Other GST related matters such as filling of application for obtaining LUT for exports, configuration of invoice series, etc. Skill Set- Good knowledge of ERP, MS excel, presentation and communication skills/ interpersonal skills.Job tags
Salary
