Sr. Analyst - Indirect Taxation

Job Title

Sr. Analyst

Role Overview

• Designation Title: Senior Analyst - Indirect Taxation
• Department: Finance Accounts
• Business Unit: Arvind GCC
• Group Company: Arvind Global Capability Centre Pvt Limited
• Location: Ahmedabad
• Work Mode: Onsite

Role Summary

• Sr. Analyst in Finance Accounts, responsible for supporting end-to-end GST and indirect tax compliance within a Shared Services environment.
• The role requires hands-on execution across GST registrations, return filing, reconciliations, ITC management, refunds, notices, and litigation support.
• This position is suited to a detail-oriented professional with 3-8 years of experience, strong knowledge of GST law, and working experience on SAP FI.

Key Responsibilities

• Manage GST registrations and amendments across applicable states and entities, ensuring records remain accurate and up to date.
• Prepare and file periodic GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-8, and annual GSTR-9, within statutory timelines.
• Prepare and file ITC-04 for goods sent to and received from job workers, ensuring accurate tracking and reconciliation.
• Perform GST reconciliations, including GSTR-2B vs. books, GSTR-1 vs. GSTR-3B, and books vs. returns, and resolve mismatches.
• Manage Input Tax Credit processes, including eligibility checks, reversals, and timely availment in line with GST provisions.
• Prepare and file GST refund applications and follow up with authorities for timely processing.
• Support responses to GST notices, queries, and litigation matters by preparing data, replies, and documentation, and coordinating with consultants and authorities.
• Ensure statutory compliance reporting and adherence to GST due dates across all applicable obligations.
• Handle GST-related queries from business, finance, and auditors with timely and accurate responses.
• Prepare MIS and dashboards covering GST compliance status, ITC, refunds, and open notices or litigation.
• Adhere to SOPs, audit requirements, internal controls, and defined SLAs, while identifying opportunities for process improvement and automation.
• Work independently with minimal supervision in a fast-paced Shared Services environment and provide guidance to junior team members as needed.

Must-Have Skills

• Strong understanding of GST law, compliance requirements, and indirect tax processes
• Hands-on experience in GST return filing, including GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-8, and GSTR-9
• Working knowledge of GST reconciliations, including GSTR-2B, GSTR-1 vs. GSTR-3B, and books vs. returns
• Experience in ITC management, including eligibility, reversals, and availment
• Experience in GST refund processing and follow-up
• Exposure to handling GST notices, queries, and litigation support
• Mandatory hands-on experience working on SAP FI
• Strong analytical, problem-solving, and organizational skills
• Good verbal and written communication skills
• Good working knowledge of MS Excel
• Ability to work in a Shared Services, GCC, or large corporate environment
• Graduate in Commerce/Accounting (B.Com) or equivalent

Nice-to-Have Skills

• CA, Inter-CA, or CMA qualification
• Familiarity with GST filing and reconciliation tools such as GSP/ASP solutions
• Experience in preparing MIS and compliance dashboards
• Exposure to process improvement and automation in tax operations
• Experience in statutory compliance reporting beyond GST

What We Offer

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.