Accurate and timely computation of all Indirect Tax liabilities and timely preparation & filing of Indirect Tax returns, issuance/receipt of Forms. Also, prepare data for all audit and assessment requirements
Qualification
- Chartered Accountant (CA) / Cost & Management Accountant (CMA) Mandatory
Experience
- 2 to 6 years of relevant experience in Indirect Tax (GST)
GST Compliance & Return Filing
- Preparation, review, and filing support for GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C
- Ensure timely and accurate GST compliance across business units
- Management of Input Tax Credit (ITC), ISD, TDS/TCS, and GST reconciliations
- E-Way Bill compliance monitoring and reconciliation
Reconciliation & Data Analysis
- Perform GST reconciliations between books of accounts, GST portal data, and vendor/customer records
- Identify and resolve discrepancies in GST returns and compliance records
- Support month-end and year-end GST closure activities
GST Audit, Assessment & Litigation
- Coordinate and manage GST audits, departmental assessments, and compliance reviews
- Draft replies for routine GST notices and departmental queries
- Track and manage ongoing GST litigations and regulatory matters
- Liaise with internal stakeholders and tax authorities for timely resolution of issues
GST Refund Management
- Prepare and process GST refund applications relating to:
- SEZ supplies
- Export of goods and services
- Inverted Duty Structure (IDS)
- Monitor refund status and coordinate with authorities for realization of claims
Required Skills & Competencies
- Proficiency in SAP, ERP systems, and Advanced Excel desirable.
- Ability to work in a fast-paced, high-volume compliance environment
Preferred Candidate Profile
- Experience handling GST operations for multiple registrations/entities
- Exposure to large-scale business environments and complex GST compliance frameworks
- Strong communication and collaboration skills
Qualified CA/CMA, with hands-on industry experience in Indirect Tax (GST) with organizations having a minimum annual turnover of 1,000 Crore can connect at [email protected] OR 9898791075