Indirect Tax Analyst

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) can connect at [email removed] OR [phone removed]