Job Description
Client Description:
Our Client is a leading provider of jewelry industry solutions in the Middle East and Asia since 1989, proudly serves Microsoft Dynamics among its esteemed clients. Leveraging our expertise, we deliver tailored solutions that streamline operations and drive growth. Join them and redefine success in the jewelry sector.
Job Description:
- Ensure compliance with GST laws and regulations, including timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Stay updated with changes in GST laws, notifications, and circulars issued by the government.
- Prepare and maintain detailed records of all transactions, invoices, and tax payments for GST purposes.
- Conduct thorough reviews of GST returns to identify and rectify any errors or discrepancies.
- Provide guidance and support to internal teams on GST-related matters, including classification of goods and services, tax rates, and input tax credit.
- Assist in the preparation and submission of responses to GST notices, inquiries, and audits.
- Coordinate with external consultants, auditors, and tax authorities as necessary to resolve GST-related issues.
- Monitor and reconcile input tax credit (ITC) availed on purchases and expenses.
- Ensure compliance with reverse charge mechanism (RCM) and other provisions under GST law.
- Facilitate the process of GST registration, amendments, and de-registration as required.
- Prepare and maintain necessary documentation, including invoices, payment vouchers, and reconciliation statements, in compliance with GST regulations.
- Assist in conducting internal GST audits to assess compliance and identify areas for improvement.
- Collaborate with finance and accounting teams to integrate GST requirements into financial reporting processes.
- Provide training and support to staff members on GST compliance procedures and best practices.
