Indirect Tax
Job Description
Key Responsibilities Ensure accurate availment of GST Input Tax Credit (ITC) and perform regular reconciliation with GSTR-2A/2B. Prepare and maintain GST reconciliation MIS and monitor gaps to minimize tax leakages and compliance risks. Coordinate with internal stakeholders and vendors for timely rectification of GST-related discrepancies.
Assist in monthly GST liability computation, payment, and filing of GST returns including GSTR-1, GSTR-3B, GSTR-6, and GSTR-7. Perform reconciliation of GST General Ledger accounts and support financial closing activities. Monitor and reconcile e-way bills and ensure compliance across multiple locations.
Support Input Service Distributor (ISD) activities and cross-charge processes across registrations. Assist in GST assessments, departmental audits, annual return filings, and GST audit activities. Support GST refund applications and related documentation.
Ensure GST records maintained in books of accounts are aligned with statutory returns. Keep track of changes in GST laws and regulations and support implementation of compliance requirements. Work closely with cross-functional teams to strengthen indirect tax compliance processes.
Qualifications & Skills Qualified CA with 2–3 years of relevant experience in GST compliance and indirect taxation. Bachelor's degree in Commerce, Finance, Accounting, or a related field. Strong understanding of GST laws, return filing, reconciliations, and compliance requirements.
Hands-on experience with SAP and GST portals/tools. Advanced proficiency in Microsoft Excel and data reconciliation. Strong analytical, communication, and stakeholder management skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.