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1 Openings
Mohali
Location
1-5
Experience
CA/CA Inter
Qualification
About Hartek Group-
Hartek Group is a leading Engineering, Procurement, and Construction (EPC) company at the forefront of India's energy transition. We are proud to be a six-time ‘Great Place to Work’ certified organization, committed to building a sustainable and powerful future. Our impact spans the entire power sector, from connecting over 10 GW of solar power to the national grid and executing more than 350 high-voltage substation projects, to manufacturing the advanced power distribution solutions essential for a smart and reliable grid. Join our team of professionals and help us in our mission of "Making the Future Powerful."
Key Skills
GST Compliance
Indirect Taxation
Taxation & Audit
MIS Reporting
Input Tax Credit (ITC)
ERP Tax Accounting
Tax Law Updates
RCM Analysis
About the Role
- Proficient in filing GST returns, reconciling Input Tax Credit and GST liabilities, and managing GST registrations. Experienced in handling GST notices, assessments, and audits with strong liaison skills. Skilled in preparing MIS reports, analyzing expenses under Reverse Charge Mechanism, and updating teams on tax law changes. Strong communication skills with good knowledge of MS Office and ERP systems.
Key Responsibilites
- Well versed in filing of GST Returns i.e GSTR 1, GSTR 3B, GSTR 6, GSTR 9 and GSTR 9C.
- Reconciliation of Input Tax Credit as per 2B with Books of Accounts. Any ITC in 2B not in books must be followed with the respective SCM/OS for GRN and accounts booking.
- Reconciliation of GST Liability as per Books and E-way Bill generated along with IMS.
- Ensure timely book the set off entries in the books of accounts.
- Expense analysis for all kind of expenses for RCM Output vis a vis RCM Input Tax Credit.
- Apply New GST Registration as per the Circulars of CBIC and timely get the registration certification. Update on the Additional place of business/principal place of business wherever applicable.
- Maintain proper files for record purpose.
- Handle GST Notice with respect to GST Assessments, GST Audits and other kind of notices issued by the Tax departments. Liasson with Tax department will be value addition in the profile.
- Prepare Monthly MIS on Indirect Tax matters.
- Well versed on Indirect Tax Law and update the cross functional team on new amendments and impact of the same on the Company.
- Input Tax Credit monetization and on PAN India basis so that appropriate ITC can be utilized in all the States.
- Good in communication and presentation skills.
- Good command on MS Office and ERP experience will be preferred.
At Hartek, our strength comes from our people. We are dedicated to building a truly inclusive workplace that brings together talented individuals from all backgrounds, cultures, and walks of life. Our commitment is to provide a supportive and fair environment where everyone has an equal opportunity to grow, contribute, and succeed. We believe that embracing our differences makes us a stronger, more innovative, and more responsible company.
