Assistant Manager - Indirect Tax - GST

Job Responsibilities

- Handling Indirect Tax compliances, reconciliations, proficiency in indirect tax law and amendments, consultant co-ordination, handling assessments

Job Description:

Indirect Taxes:

- Prepare and file monthly GST returns (GSTR-1, GSTR-3B, GSTR-6) across multiple GST registrations, ensuring timely payments.

- Prepare and file annual GST returns (GSTR-9 and GSTR-9C)

- Review GST input credit ledgers to avail maximum ITC and prevent the availment of blocked credits

- Compute GST credit to be expensed off for exempt outward supplies

- Follow up with Ap team for reconciliation of GST credit between GSTR-2B(GST Portal) and Purchase register. Prepare data and documents for the queries raised by state GST authorities, including handling GST assessments.

- Provide guidance to internal departments on GST updates and compliance related queries.

- Prepare data and resolve he queries of statutory auditor and internal auditor.

- Oversee the ITC of Input Service Distribution (ISD), ensuring accurate allocation.

- Possess knowledge of reverse charge mechanism, E Invoicing and GST refund processes and other compliance requirements.