Indirect Taxes (GST) -
â€¢ Responsible for implementation GST changes & identifying critical areas , impact on process and implement in organization.
â€¢ Continuous review of Business Model of company to adopt statutory changes required under GST Act
â€¢ Ensuring timely compliances of GST for all states
â€¢ Support IT team in modification & development of IT Systems to facilitate smooth functioning of business in GST Tax regime.
â€¢ Solely Responsible for GST compliance of 11 States which involves monitoring Input Tax Credits,
â€¢ Taking necessary precautions to avoid blocking of Input Tax Credits, Procurements from unregistered dealers, Liabilities to be discharged in cash & also interstate movements of cranes & stock transfers.
â€¢ Application for LUT/Bond in case of services provided to SEZ units or Export of cranes.
â€¢ Identification of areas of tax saving and put efforts to minimize the tax outgo by adhering to compliance requirements
â€¢ Continuous interactions with suppliers & customers to promptly resolve GST compliance related issues.
â€¢ Interaction with government Authorities to handled Audits, query etc.
â€¢ Determine internal audit scope and develop annual audit plans
â€¢ Prepare and present audit reports in Quarterly Board Meeting that reflect audits results
â€¢ Continuous monitoring and updating of Internal Financial Control system (IFC) incompliance with ICAI Guidance.
â€¢ Sharing reports the Top Management
Chartered Accountant since 2014/15.
â€¢ 1+ year of audit experience post CA qualification, ideally with exposure to manufacturing
and services sectors.
â€¢ Team player with strong interpersonal, communication and project management skills
including leading teams of at least 5 team members.
(Article Assistants in CA Firm (Only Male candidates)) Skills & Experience : Reqd. IPC / IPCC
I) Articleship Exposure:
Direct Taxation - 25 % ; Indirect Taxation - 25 % ; Statutory Audit - 5 % ; Internal Audit - 15 % ;
Tax Audit - 15 % ; Accounting - 5 % ; Other Areas - 10 %
II) Stipend Details:
1st Year Article - 4,000 per month ; 2nd Year Article - 5,000 per month ; 3rd Year Article - 6,000 per month
III) Working Days & Timings:
Monday to Saturday, 10 AM to 7 PM
Roles & Responsibilities:
â€¢ Assisting Direct Taxation & Indirect Taxation Teams for taxation and compliance work
â€¢ Assisting Accounts Department and handling accounts related work of clients
â€¢ On the job training on recent taxation and other concepts will be provided by CA Firm to prospective candidates
Prerequisites & Requirements:
â€¢ Preference will be given to candidates who want to pursue articleship in a mid-size CA firm with strong exposure in multiple areas
â€¢ Prospective candidates will not be eligible for transfer during their articleship tenure
â€¢ Proficient with MS Office, Email Management, Good verbal and written communication skills
Qualification: M.Com, B.Com, DTL
â€¢ Should be able to do all the Accounting on Tally Viz. Purchases, Sales, Cash, and Bank Etc.
â€¢ Should be able to do Bank Reconciliations,
â€¢ Should Know about TDS Provisions & TDS Workings, Returns
â€¢ Knowledge of GST
â€¢ Should Have hand on experience of Tally and Excel
â€¢ Should be able to answer clients queryâ€™s
â€¢ Should have Basic Knowledge about balance sheet finalization
Should have working experience of 3 To 6 Yrs on Tally. Day To day accounting.
Candidate having experience of working in CA firm will preferred.
Salary : 15k To 20k per Month