Posted By
HR Iworks Solutions Private Limited
HR at HR Iworks Solutions Private Limited
Last Active: 02 December 2025
Job Views:
187
187
Applications: 59
Recruiter Actions: 2
Posted in
Banking & Finance
Job Code
1637535
Indirect Tax Role - Manufacturing Business - CA
Posted 3 weeks ago
Posted 3 weeks ago
Indirect Tax - Manufacturing - CA - 2016 to 2022 - Delhi
Purpose of the Position (Job Summary):
This role is responsible for reviewing GST regular/annual returns; reconciliation of input tax credit, GST reports and payments and turnover value, and compiling of data for GST audit, assessment and various notices.
Financial:
- Oversee Indirect tax compliances done by the external consultant and team members
- In Depth Knowledge of preparation and filing of regular returns at state level (For review and implementation of system controls)
- Extraction of Data from ERP, Data sanitization/ Validation and reconciliation with SAP
- Responding to the technical queries of GST Compliance Partner.
- Posting Closing Entries relating to returns in SAP
- Handle Indirect tax litigation/refunds and coordinate with external consultants
- Update litigation trackers and clarify issues with statutory authorities/auditors etc.
- Implementation of new IT projects culminating out of change in law or process improvement initiative
- Assisting the seniors in handling tax related queries raised by the business units
- In-depth review of annual GST returns including (turnover reconciliation, ITC review etc.)
- Responsible for posting the accounting entries document including RC credit distribution, cross charge entries distribution, reversal entries etc. in the SAP system
Customer/ External Orientation:
Reconciliation of ITC:
- Reviewing ageing of unreconciled ITC and taking corrective measures
- Reconciliation of ITC accumulation, if any, on a periodic basis, identifying the reason for accumulation and interacting with business for the same
Audit and Assessment:
- Compilation and maintenance of records and document for the purpose of Annual return/Audit.
- Preparation of replies to audit / notice queries and Compilation of data required for the same
- Coordination with Shared Service Team and Business to respond observations during GST Audit, Statutory Audit, Internal Audit or assessment etc.
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Posted By
HR Iworks Solutions Private Limited
HR at HR Iworks Solutions Private Limited
Last Active: 02 December 2025
Job Views:
187
187
Applications: 59
Recruiter Actions: 2
Posted in
Banking & Finance
Job Code
1637535
