Senior Indirect Taxation Manager

Role & responsibilities :

GST Compliance

• Preparation, verification, and timely filing of GSTR-1 and GSTR-3B returns.
• Preparation and filing of Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C).
• Preparation of turnover reconciliation between:
• Books of Accounts and GSTR-1
• GSTR-1 and GSTR-3B
• GSTR-9 and Books of Accounts
• Regular reconciliation of GSTR-2B with purchase books and coordination with internal departments for timely resolution of mismatches.
• Ensure timely GST compliance and return filing.

GST Assessment & Litigation

• Draft replies to GST notices such as ASMT-10 and other departmental notices.
• Handle GST audits, investigations, and DGGI matters.
• Coordinate with GST consultants for preparing submissions and legal responses.
• Liaise with GST department officials for submission of documents, hearings, and compliance matters.

Tax & Statutory Compliance

• Knowledge of Professional Tax (PT) payment and filing of PT returns.
• Ensure compliance with applicable statutory requirements related to indirect taxation.

Systems & Software

• Working knowledge of SAP.
• Experience in operating GST compliance software.
• Good knowledge of MS Excel and financial reporting.

Preferred candidate profile :

• Strong understanding of GST laws, rules, and compliance procedures.
• Excellent reconciliation and analytical skills.
• Ability to independently handle GST assessments, audits, and departmental communications.
• Good communication, coordination, and interpersonal skills.
• Ability to work under deadlines and ensure timely statutory compliance.