Indirect Tax Manager
4 days ago
Yrs. of Experience: 2-5 years
Educational Qualification:
Chartered Accountant (C.A) - First/second attempt (ONLY)
Purpose of the Role:
GST Compliance & Reporting
Ensure timely and accurate filing of monthly/quarterly GST returns (GSTR-1, 3B, 9, 9C, etc.)
Review GST reconciliations (GSTR 2A/2B vs books) and address mismatches
Monitor and ensure Input Tax Credit (ITC) eligibility and utilization
Oversee RCM compliance and related accounting
Advisory & Transactional Support
Provide tax advisory on business transactions, contracts, and inter/intra-state supplies
Analyse impact of GST amendments, circulars, and notifications
Evaluate implications of reverse charge, job work, e-invoicing, and e-way bill requirements
Audit & Assessment Management
Handle GST audits by internal, statutory, and departmental auditors
Prepare and manage replies to notices, summons, and queries from tax authorities
Coordinate with consultants and legal counsel for departmental litigation matters.
Process & System Enhancement
Streamline tax processes and automate compliance through SAP
Maintain documentation and tax records as per legal requirements
Apart from GST, litigation handling under erstwhile IDT law (excise, VAT) is added advantage.
Pre-Selection Criteria (What must the candidate have done /have experience in)
Proficient in Excel, Good understanding of GST, Experienced in filing GST returns.
Understanding on any specific Key Concepts: GST Law
Preferred Industry : FMCG, Manufacturing, Automobile& Service
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