Manager, Indirect Tax

3 weeks ago


Gurgaon, Haryana, India Talent Junction Full time

**Manager, Indirect Tax (Shared Services)**

A dynamic professional to oversee and ensure seamless compliance with the Goods and Services Tax Act.

Responsibilities
  • GST Compliance:
    • Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3 B, GSTR-9, etc.).
    • Manage preparation and filing of monthly/quarterly/annual GST returns for the company.
    • Assist in reconciliation of GST liabilities and payments.
  • Documentation and Record Keeping:
    • Maintain accurate and detailed records of GST transactions for audit and review purposes.
    • Handle GST-related documentation for vendors, customers, and tax authorities.
    • Prepare and maintain input tax credit (ITC) claims and ensure proper documentation.
  • Audit and Reporting:
    • Coordinate with internal or external auditors for GST audits.
    • Assist in resolving discrepancies raised during GST audits by tax authorities.
    • Prepare reports for management regarding GST liabilities, credit claims, and potential tax-saving opportunities.
  • Liaison with Tax Authorities:
    • Interact with GST authorities to resolve issues or clarifications on tax assessments or audits.
    • Manage GST-related communication and correspondence with tax authorities.
  • Cross-Departmental Collaboration:
    • Work closely with finance and accounting teams to ensure proper GST invoicing and accounting practices.
    • Collaborate with legal teams on application of GST to contracts and business agreements.

Qualifications, Skills, Experience:

  • CA/CMA/CA Inter/CMA Inter
  • 5-12 years experience in indirect taxes
  • Experience within a large manufacturing company


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