
Senior Tax Compliance Specialist
2 days ago
Total Experience in years: 5 – 10 years. Graduation/Degree: Inter C.A/Inter CWA Mandate.
Key Responsibilities:- Timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Reconciliation of GSTR 2B with purchase registers and follow-up for mismatches.
- Handling GST refunds, input tax credit, and e-invoicing processes.
- Preparing and managing Customs documentation (Bill of Entry, Shipping Bill, etc.).
- Coordinating with logistics/customs agents for duty payments, BOE verification, and import/export clearance.
- Providing support during GST audits, departmental queries, and notices.
- Maintaining proper documentation and records for GST and Customs compliance.
- Utilizing SAP for recording tax transactions, generating reports, and integrating tax data.
- Collaborating with internal departments to streamline tax-related processes.
- Proficient in SAP (FI module preferred) and MS Excel.
- Strong knowledge of Indian indirect tax laws and compliance procedures.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.
- Detail-oriented with strong analytical and problem-solving skills.
- Exposure to export/import-related Incentives/compliances, SEZ/STPI (if applicable), is an added advantage.
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