Indirect Taxation

Role Overview

We are looking for an experienced professional in Indirect Taxation (GST) who will be responsible for GST compliance, return filing, reconciliations, audits, assessments, litigation support, and advisory functions. The role requires strong technical knowledge of GST laws along with hands-on experience in managing end-to-end indirect tax processes.

Key Responsibilities

GST Compliance & Return Filing

• Preparation and filing of GST returns including GSTR-1, GSTR-3B, GSTR-6, ITC-04, GSTR-9/9C, and other applicable returns.
• Computation and reconciliation of GST liabilities.
• Preparation of GST MIS reports and maintenance of compliance records.
• Handling GST TDS/TCS related activities.

Reconciliation & Reporting

• Reconciliation of GST turnover with financial statements.
• Reconciliation of GST returns with IRN and E-Way Bill data.
• Monthly reconciliation of ITC as per books versus GSTR-2B.
• Analysis and reporting of discrepancies with coordination across departments.

Input Tax Credit (ITC) Management

• Verification of ITC eligibility as per GST provisions.
• Monitoring incorrect ITC claims and ensuring corrective actions.
• Managing vendor-related reconciliations and follow-ups.
• Preparation of reports for invoices not reflecting in GSTR-2B or accounting records.

Advisory & Stakeholder Management

• Providing GST advisory and accounting guidance to internal teams.
• Ensuring correct HSN/SAC classification and GST applicability.
• Supporting departments on GST-related operational queries.
• Assisting in tax validation and documentation review.

Audit, Assessment & Litigation

• Preparation and submission of details for departmental audits and assessments.
• Drafting responses to notices, scrutiny assessments, SCNs, and appeals.
• Supporting litigation matters and ensuring timely compliance.

Process Improvement & Automation

• Driving automation initiatives and process enhancements in GST operations.
• Participating in ERP/system developments and GST-related user acceptance testing (UAT).
• Ensuring compliance updates based on notifications, circulars, and regulatory changes.

Key Skills Required

• Strong knowledge of GST and Indirect Taxation laws.
• Expertise in GST return filing and reconciliations.
• Experience in audits, assessments, and litigation matters.
• Good analytical, problem-solving, and stakeholder management skills.
• Ability to provide business-critical tax advisory.
• Proficiency in ERP systems (Oracle preferred) and MS Excel.

Preferred Candidate Profile

• CA/CMA qualified.
• 4-8 years of experience in Indirect Taxation/GST compliance.
• Experience in manufacturing industry will be an added advantage.
• Strong communication and coordination skills.