Senior Tax Compliance Specialist

20 hours ago


Gandhinagar, India beBeeTax Full time

Indirect Tax ManagerAbout the Role:We are seeking a highly skilled Indirect Tax Manager to join our team.The successful candidate will be responsible for ensuring 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 in line with industry standards.Monitor and ensure Input Tax Credit (ITC) eligibility and utilization to optimize tax savings.Oversight on Reverse Charge Mechanism (RCM) compliance and related accounting to minimize potential liabilities.Provide advisory & transactional support on business transactions, contracts, and inter/intra-state supplies to ensure seamless operations.Stay up-to-date with GST amendments, circulars, and notifications to evaluate their impact on our business.Evaluate implications of reverse charge, job work, e-invoicing, and e-way bill requirements to maintain compliance.Manage GST audits by internal, statutory, and departmental auditors to minimize disruptions.Prepare and manage replies to notices, summons, and queries from tax authorities in a timely manner.Collaborate with consultants and legal counsel for departmental litigation matters to ensure effective resolution.Streamline tax processes and automate compliance through SAP to enhance efficiency.Maintain documentation and tax records as per legal requirements to ensure transparency.



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