Job Title: Taxation Audit Associate – GST Compliance
Location: Kolkata
Department: Finance & Accounts
Reports To: Partner
Job Summary:
We are looking for a detail-oriented Taxation Audit Executive to manage and oversee GST compliance and tax audit processes within a manufacturing firm. The candidate will ensure compliance with all applicable tax laws, identify gaps in existing practices, and work towards optimizing the organization's taxation strategy.
Key Responsibilities:
GST Compliance and Audit:
- Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
- Reconcile GST Input Tax Credit (ITC) with vendor filings and resolve mismatches.
- Conduct audits to verify GST compliance across departments.
- Maintain proper records of GST-related documents for audits and assessments.
- Assist in GST refunds, including export claims and inverted duty structure claims.
- Monitor GST e-invoicing and e-way bill generation compliance.
Taxation and Reporting:
- Conduct internal audits to ensure compliance with GST provisions and suggest corrective measures.
- Liaise with external auditors for statutory and tax audits.
- Provide guidance on tax matters, including updates on GST law amendments.
- Review and ensure accuracy of GST computation in books of accounts.
- Identify tax-saving opportunities and strategies.
Cross-Functional Collaboration:
- Coordinate with purchase, sales, and other departments to ensure tax compliance across transactions.
- Support training sessions to educate staff on GST updates and compliance.
Regulatory Liaison:
- Prepare for GST departmental audits and respond to notices, queries, or assessments.
- Maintain relationships with tax authorities for smooth resolution of issues.
Qualifications and Skills:
- Educational Qualification:
- ICWA/CPA or equivalent professional qualification preferred.
- Bachelor’s degree in Accounting, Finance, or related field is mandatory.
- Experience:
- 4–10 years of experience in GST compliance and audits, preferably in a manufacturing firm.
- Familiarity with Tally ERP system for GST compliance.
Technical Skills:
- Proficiency in GST laws, including amendments and rules.
- Strong knowledge of tax audit procedures, financial reporting, and ITC reconciliation.
Soft Skills:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Attention to detail and commitment to accuracy.
Key Performance Indicators (KPIs):
- Timeliness and accuracy of GST filings.
- Reduction in penalties or interest due to non-compliance.
- Successful completion of GST audits with minimal observations.
- Optimization of ITC claims and refunds.
- Efficient handling of departmental queries and notices.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Experience:
- total work: 5 years (Required)
Work Location: In person
