Key Responsibilities:
 
 
Indirect Taxes – Expertise and Hands-on Experience



 GST Return Filing: Proficient in preparation and filing of Goods & Services Tax returns including GSTR-1, GSTR-


3B, GSTR-6 (ISD), ITC-04, GSTR-7, along with revenue reconciliation and ITC matching (Books vs Portal GSTR-2B).


Compliance of GSTR -9/9C including the reconciliation associated with these returns GST Refunds: Filing of GST refund applications for exports of goods/services and IDS (Inverted Duty Structure),


including liaison with GST authorities and handling departmental queries.


Cross Charge Management: Understanding of R&D cross charge processes under GST framework.


 Input Tax Credit (ITC): Strong domain knowledge of ITC eligibility criteria and compliance under GST law.


Audit & Departmental Correspondence: Skilled in ha...