Job Description
Company:
Krishan Lal Swami and Associates
Location
Mumbai
Experience
12-15 Years
Key Skills
GST Compliance, Direct&Indirect Taxation, GST Return, Service Tax, EXIM Policy, Excise Work, VAT
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 10 to 15 years
Location: Mumbai
Job description
WORK PROFILE GST / INDIRECT TAXESRole Overview:
Handling GST and Indirect Taxes - and providing end-to-end GST processes including compliance, audit, refunds, defence, litigation, and advisory services under GST and legacy taxes to a number of clients..Goods And Service Tax (GST)Compliance/ Review / Audit / Due Diligence
Handling various GST compliances e.g., preparation and filing of periodical GST returns monthly quarterly returns GSTR1 and GSTR 3B, annual returns, refund applications etc. for a number of clients.
Handling / reviewing reconciliation of GSTR 3B with GSTR1 and GSTR2A, E-Invoices and E-waybill data with GSTR1/ ITC04
Handling / reviewing Credit register for determining the correctness of Input credit/ITC availment and utilization.
Conducting GST Audit and filing of Annual Returns of various clients in a time bound manner
Ensuring smooth completion of GST Departmental Audits to avoid any financial loss/burden to the clients.
Assisting clients for various submissions to be made in connection with Investigations, Audits, and Assessments conducted by the GST department/Indirect Tax authorities.
Carrying out health check reviews of client companies from GST/indirect tax perspective with an objective to verify various tax positions adopted, timely compliances and identifying risk and exposure areas.
Carrying out of due diligence reviews from indirect tax perspective to determine risks/ exposures for the investing as well as target companies.
Clients/ Representation / Defence / Litigation Support
Responsible for handling Indirect Tax Litigation matters of clients including drafting replies to letters and show cause notices, audit objections, etc., drafting appeals, attending personal hearing, representing the client before GST/indirect tax adjudication and appellate authorities, concerning various GST/indirect tax matters and tax positions adopted; and assisting senior counsel for higher level appellate authorities/High Court, where needed.
Assisting clients with GST tax refunds under GST, and to liaison with tax office
Assisting clients in connection with enquiry/survey/search/investigation actions under GST/Indirect Tax laws and advising them the way forward; and also attending summons, representing clients, and making submissions on their behalf to the relevant Tax authorities – including the Anti Evasion/DG GST Intelligence (DGGI) enquiry/investigation proceedings.
Attending miscellaneous matters like ‘condonation of delay’ applications, etc., before Hon’ble Tribunal .
Advisory
Staying abreast on GST/Indirect tax legislation, evaluate implications on business activities of the clients.
Advising and assisting clients on implication of provisions, notifications, amendments, advance rulings etc. on transactions and business under GST and erstwhile VAT/service tax regime, and Foreign Trade Policy (FTP).
Advising on applicability of GST/indirect taxes on structuring of various transactions/ finalization of agreements and drafting of opinions after through research and suggesting effective and practical way forward on the same.
Drafting of case for opinions for obtaining senior legal counsel’s view/opinion, where needed in case of high-stake matters.
Advising clients on Anti-Profiteering matters under GST; and conducting GST diagnostic review, review from Anti Profiteering perspective.
Deep dive into specific challenges faced by the clients in different industries, and advising them in controversial matters to mitigate any additional tax liabilities.
Obtaining various Registrations for clients under GST as required by the Act.
Providing Training with regards to understanding and implementation of the provisions and applicability of the GST Act.
Helping clients in setting up of system and processes for compliance and accounting under GST.
Other Indirect Taxes – Customs, Foreign Trade Policy, and Legacy Tax Issues (Central Excise, Service Tax, VAT)
Advising on Customs and Foreign Trade Policy (FTP) matters, and DGFT compliances for Imports/ Exports; and preparing and filing applications for approvals/authorizations, including SEIS applications.
Assistance in SVB proceedings including preparation of appeal against SVB orders
Assistance DRI investigation proceedings.
Preparation and filing of SEIS application and advisory services on various aspects of Foreign Trade Policy
Advising clients in the legacy indirect tax issues, and litigation support under pre-GST, erstwhile indirect taxes regime under Service Tax/MVAT/Excise Duty matters, etc.
Krishan Lal Swami and Associates
Location
Mumbai
Experience
12-15 Years
Key Skills
GST Compliance, Direct&Indirect Taxation, GST Return, Service Tax, EXIM Policy, Excise Work, VAT
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 10 to 15 years
Location: Mumbai
Job description
WORK PROFILE GST / INDIRECT TAXESRole Overview:
Handling GST and Indirect Taxes - and providing end-to-end GST processes including compliance, audit, refunds, defence, litigation, and advisory services under GST and legacy taxes to a number of clients..Goods And Service Tax (GST)Compliance/ Review / Audit / Due Diligence
Handling various GST compliances e.g., preparation and filing of periodical GST returns monthly quarterly returns GSTR1 and GSTR 3B, annual returns, refund applications etc. for a number of clients.
Handling / reviewing reconciliation of GSTR 3B with GSTR1 and GSTR2A, E-Invoices and E-waybill data with GSTR1/ ITC04
Handling / reviewing Credit register for determining the correctness of Input credit/ITC availment and utilization.
Conducting GST Audit and filing of Annual Returns of various clients in a time bound manner
Ensuring smooth completion of GST Departmental Audits to avoid any financial loss/burden to the clients.
Assisting clients for various submissions to be made in connection with Investigations, Audits, and Assessments conducted by the GST department/Indirect Tax authorities.
Carrying out health check reviews of client companies from GST/indirect tax perspective with an objective to verify various tax positions adopted, timely compliances and identifying risk and exposure areas.
Carrying out of due diligence reviews from indirect tax perspective to determine risks/ exposures for the investing as well as target companies.
Clients/ Representation / Defence / Litigation Support
Responsible for handling Indirect Tax Litigation matters of clients including drafting replies to letters and show cause notices, audit objections, etc., drafting appeals, attending personal hearing, representing the client before GST/indirect tax adjudication and appellate authorities, concerning various GST/indirect tax matters and tax positions adopted; and assisting senior counsel for higher level appellate authorities/High Court, where needed.
Assisting clients with GST tax refunds under GST, and to liaison with tax office
Assisting clients in connection with enquiry/survey/search/investigation actions under GST/Indirect Tax laws and advising them the way forward; and also attending summons, representing clients, and making submissions on their behalf to the relevant Tax authorities – including the Anti Evasion/DG GST Intelligence (DGGI) enquiry/investigation proceedings.
Attending miscellaneous matters like ‘condonation of delay’ applications, etc., before Hon’ble Tribunal .
Advisory
Staying abreast on GST/Indirect tax legislation, evaluate implications on business activities of the clients.
Advising and assisting clients on implication of provisions, notifications, amendments, advance rulings etc. on transactions and business under GST and erstwhile VAT/service tax regime, and Foreign Trade Policy (FTP).
Advising on applicability of GST/indirect taxes on structuring of various transactions/ finalization of agreements and drafting of opinions after through research and suggesting effective and practical way forward on the same.
Drafting of case for opinions for obtaining senior legal counsel’s view/opinion, where needed in case of high-stake matters.
Advising clients on Anti-Profiteering matters under GST; and conducting GST diagnostic review, review from Anti Profiteering perspective.
Deep dive into specific challenges faced by the clients in different industries, and advising them in controversial matters to mitigate any additional tax liabilities.
Obtaining various Registrations for clients under GST as required by the Act.
Providing Training with regards to understanding and implementation of the provisions and applicability of the GST Act.
Helping clients in setting up of system and processes for compliance and accounting under GST.
Other Indirect Taxes – Customs, Foreign Trade Policy, and Legacy Tax Issues (Central Excise, Service Tax, VAT)
Advising on Customs and Foreign Trade Policy (FTP) matters, and DGFT compliances for Imports/ Exports; and preparing and filing applications for approvals/authorizations, including SEIS applications.
Assistance in SVB proceedings including preparation of appeal against SVB orders
Assistance DRI investigation proceedings.
Preparation and filing of SEIS application and advisory services on various aspects of Foreign Trade Policy
Advising clients in the legacy indirect tax issues, and litigation support under pre-GST, erstwhile indirect taxes regime under Service Tax/MVAT/Excise Duty matters, etc.
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
