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Job title: GST Assistant |
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Division/Department: GOODS AND SERVICE TAX DEPARTMENT |
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Reports to: GST MANAGER |
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Essential Duties and Responsibilities: · Collecting the information for filing returns for allotted clients. · Preparing working of monthly/quarterly GST returns for allotted clients. · Ensuring the working is as per the legal provisions for GST tax applicability and credit eligibility · Compute the tax liability based on the GST computation. · Compute RCM (Reverse Charge) liability payable by allotted clients. · Ensuring completeness of tax liability computation based on GST provisions. · Reconciliation of liability and credit with books of accounts with GST computation. · Taking responsibility to ensure that the client pay the tax as per computation. · Responsible for filing monthly or quarterly returns (e.g. GSTR-1, GSTR-3B, ITC-04, Composition return, Etc) · Monthly visit to big clients to ensure better coordination with clients · Making all necessary amendments to client GST registration. · Making new Application for changes in registration whenever necessary. · Preparing necessary replies to clients for on call queries raised by the client and forwarding the same to GST Manager · Preparing and filing replies to Notices issued by the department with respect to allotted clients. · Filing refund claims for export or inverted duty structure if the same is applicable to allotted clients. · Exceptions with respect to the computation and legal provisions should be brought to the notice of Manager. · Providing necessary support to GST manager for GST Audits. · Necessary visit to government department to reply to notices, follow up for refund or handling assessment · Perform related duties as assigned by Manager. · Maintain compliance with all company policies and procedures. · Ensuring highest standard of privacy of data/ information received during performance of his duties as employee.
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Education and/or Work Experience Requirements:
Education Skills: -
· B.Com or M.com from the recognized University. · Minimum First class in Graduation. · MS-CIT or equivalent MS officer Course. · Articleship Completion of CA Course will be preferred. · GST course from recognized institute (e.g. MCCI) will be preferred.
Experience: -
· Minimum one-year experience of handling GST returns. · Experience of Handling GST returns of service providers, Manufacturers and Trader. · Experience in CA office will be preferred. · Experience in GST Audit will be preferred.
Other Skills: -
· Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers · Excellent computer proficiency (MS Office – Word, Excel and Outlook) · Expert working in MS office Excel. Experience of using. Pivot tables, Vlook up function. · Working Knowledge of Tally ERP. · Working Knowledge is required for reconciliation activity. · Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service · Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices · Ability to take the responsibility of full GST compliance of allotted clients.
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Other Requirements:
· Should possess two-wheeler and valid driving license. · Can’t deny traveling to carry out task mentioned in job profile. · Ensure presence in the office for office timings from 9.30am to 6pm. · Physical Fitness certificate of ability to safely and successfully perform the essential job functions meeting qualitative and/or quantitative productivity standards. · Taking responsibility of ensuring compliance work for clients within government due dates. · Ensuring highest standards of ethical activity while dealing with clients, government and office staff. |
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