Assistant Manager/Deputy Manager - Indirect Taxation - CA

Role: Assistant Manager / Deputy Manager

Function: Taxation

Department: Finance

Location: Mumbai

Qualification: CA

Responsibilities:

GST Compliance & Filing:

- Manage end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, GSTR-6, and RCM workings.

- Ensure accurate and timely submission of all statutory returns.

Reconciliation & Vendor Coordination:

- Reconcile GSTR-2A/2B with the Input Tax Credit (ITC) register.

- Identify mismatches, coordinate with vendors to resolve discrepancies, and ensure timely amendments in GST registration details as required.

Annual Returns:

- Prepare annual working and annual GST returns, ensuring compliance with statutory requirements and timely filing.

Litigation & Notice Management:

- Handle litigation and notices received from the GST Department.

- Prepare reconciliations, ITC registers, and other supporting documents as requested in notices.

- Draft replies, compile documentation, attend personal hearings, and ensure closure of litigation matters efficiently.