Description :
- Designation: Direct & Indirect Tax Manager
- Experience: 3-5 years in GST & TDS
- Qualification: CA Inter/B.Com / M.Com/ equivalent
- Location: Kochi
Key Responsibilities :
- Manage end-to-end GST compliance across multiple state registrations.
- Handle high volume GST transactions with accuracy and timely compliance.
- Prepare and file monthly and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Manage monthly ITC reconciliation (2A/2B vs books) and resolve vendor mismatches.
- Handle GST notices, audits, assessments, and litigation independently.
- Ensure correct TDS deductions, deposits, and periodic return filings.
- Handling GST exemptions, RCM, refunds, and documentation.
- Review large-volume transactions, HSN/SAC mappings.
- Maintain ITC registers, sales registers, and GST documentation as per statutory requirements.
- Coordinate with internal teams and external consultants for smooth operations.
- Take full ownership of GST and TDS compliance and stay informed on amendments in GST, TDS, and Indirect Tax laws.
Skill Requirements :
- Minimum 3 years of hands-on experience in GST & TDS compliance.
- Strong practical knowledge of GST Act and TDS provisions.
- Ability to analyse high-volume data and perform detailed reconciliations.
- Experience drafting replies for notices, assessments, and audits.
- Proficiency in Excel and accounting/tax software.
- Corporate experience in a similar setup is preferred (experience other than articleship will be considered).
- Strong communication and documentation skills.
- GST practitioner Certification preferable.
- Must be fluent in English & Malayalam.
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