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senior executive – gst in Mumbai

posted:
location
mumbai, maharashtra
function
Finance & Accounts
position type
permanent
reference number
920375
contact
randstad india
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job description

?� Preparing monthly liability statement and payment of VAT / LBT / Service tax/Excise.
� Review of monthly Excise payment working / Classification of product
� Preparing registers for all tax liabilities and Input Credit
� Filing online returns of taxes.
� Correspondence with Indirect Tax authorities
� Amendment in registration certificate / VAT forms
� Online application of various VAT forms (C/F etc)
� Classification of Product and to determine VAT rate for particular product.
� Preparing schedules and working for Statutory / Tax Audit
� Compilation of submission for VAT Assessments
� Maintain Notice register and keeping track. Preparing MIS for management.
� Preparing General Ledger Reconciliations for GL related function
� Resolving items in reconciliations and posting relevant entries
� Support in Monthly Book closing
� Supporting Statutory Audit / Internal Audits
� Active participation in monthly/quarterly/annual deliverables related to tax


Benefits
?.

Client Introduction
?A multinational, product development company into Laboratory equipment

skills

?Indirect tax, VAT, assessments, Service tax

qualification

?Certified Chartered accountant

Non Negotiable requirements:
� Should have ledger scrutiny/ monthly reconciliation of tax returns/ forms to GL balances
� SAP Experience is a must
� Well versed with excel skills

Preferred Requirements:
� Exposure in handling VAT assessments
� Exposure in handling Service Tax assessments
� Candidate been involved in process improvement/ automation project especially for indirect tax
apply now