Bhuta Shah & Co LLP - Associate - Indirect Taxation - CA

For our rapidly growing team of Indirect Tax we are recruiting professionals within core competences in Direct Taxation, Corporate Finance, Statutory Audit, Transaction Audit.

An exceptional opportunity for the aspiring professionals for a well mentored career progression with a multidisciplinary team.

Job Responsibilities Compliance:

- Assist in preparation / review of monthly computations and GST Returns (GSTR 1 And GSTR 3B)

- GSTR 2A reconciliations and follow up with clients to ensure appropriate GST Credit has been availed and necessary accounting is done

- Assist in identifying transaction under GST RCM and compliance with the same

- Assist in timely filing of GST Returns and Tax Payments

- Assist in performing reconciliation between tax registers and tax general ledger

- Assist in reconciling the closing balance of duties and taxes in books with Electronic cash and credit ledger on GST portal

- Assist in preparation / review of GSTR9 -9C

- Assist in completion of GST Departmental audits & assessments

- Assist in documentation and other compliance for new GST Registrations

Tax Research:

- Proactively analyze the amendments in tax laws and its impact on the clients operation

Drafting

Tax Office Work:

- Visits to specific GST investigation/audit cells for filing responses/ replies to letters, explaining workings, etc.

Tax Litigation:

- Assist in preparation of responses to summons from Investigation wing

- Assist in drafting reply to notice or drafting appeal memorandum or application for Advance Ruling.

o Litigation: Prepared detailed responses to show cause, demand and scrutiny notices by ensuring adherence to the GST regulations and meeting deadlines consistently.

o SEZ Compliance: Handled the seamless debonding of assets from a Special Economic Zone (SEZ) unit by ensuring compliance with government regulations and coordination with the customs authorities.

o Advance Rulings: Drafted and submitted Advance ruling application for a information technology software service provider Company in event of the merger.

o Refund claims: Prepared and submitted refund claims in compliance with regulatory requirements, while effectively liaising with authorities to expediate claim approvals and secure refunds.

o Audit: Collaborated with team members to plan and execute tax audit engagements, Prepared detailed tax working papers ensuring compliance to the GST Act, rules, and circulars.

o Returns: Managed tax calendar by ensuring timely filing of monthly and annual tax returns along with periodic reconciliation.

o Registration: Assisted clients across the manufacturing and service industries, with obtaining GST registration, ensuring a streamlined and compliant application process.