AGM DGM GM GST Indirect Tax

Qualification: Chartered Accountant (CA) Mandatory

• Own the end-to-end GST function for the organisation and its subsidiaries/project entities.
• Provide GST advisory on EPC, infrastructure, works contracts, subcontracting, procurement and project execution.
• Review commercial contracts, tenders and project structures from a GST perspective.
• Ensure timely and accurate filing of GSTR-1, GSTR-3B, annual returns and other applicable GST compliances.
• Lead ITC reconciliation, vendor compliance, ITC eligibility/reversal and GST credit optimisation.
• Handle GST audits, assessments, investigations, notices, appeals and litigation.
• Manage relationships with GST authorities, consultants and legal advisors.
• Review GST implications of mobilisation advances, retention money, variations, claims, LDs, escalation and contract amendments.
• Advise project and commercial teams on RCM, place of supply, TDS, invoicing and tax clauses in contracts.
• Establish GST controls and SOPs across project sites, procurement, finance and commercial functions.
• Identify tax risks and ensure appropriate mitigation before major contracts/projects are executed.
• Monitor changes in GST law, notifications, circulars, advance rulings and judicial decisions.
• Drive GST automation, reconciliation and reporting through SAP/ERP and GST technology platforms.

Key Success Measures

• 100% timely GST compliance.
• Effective management and reduction of GST exposure/contingent liabilities.
• Maximization of eligible ITC and reduction of blocked/unutilized credits.
• Successful handling of GST audits, assessments and litigation.
• GST risk review of major contracts before execution.
• Improved GST processes, controls and automation across project sites.
• SAP Knowledge – Mandatory