Role Overview: A highly skilled professional to manage GST compliance, reporting, advisory, audits, and indirect tax litigation. The role requires strong analytical skills, understanding of tax laws, and experience in handling GST processes end-to-end, including SAP-based compliance.
Key Responsibilities :
GST Compliance & Reporting :
- Ensure timely and accurate filing of monthly/quarterly GST returns
- Review GST reconciliations and resolve mismatches
- Monitor Input Tax Credit (ITC) eligibility, utilization, and reversals
- Oversee Reverse Charge Mechanism (RCM) compliance and related accounting entries
Advisory & Transactional Support:
- Provide GST advisory on business transactions, contracts, and inter/intra-state supplies
- Analyse impact of GST amendments, circulars, notifications, and court rulings
- Evaluate implications related to RCM applicability, job work, e-invoicing, and e-way bill requirements
- Support cross-functional teams on tax structuring and compliance risks
Audit & Assessment Management:
- Manage GST audits conducted by internal, statutory, and departmental auditors
- Draft, compile, and file replies to GST notices, queries, and summons
- Liaise with tax consultants and legal counsel for litigation and departmental proceedings
Process & System Enhancement:
- Improve and automate compliance processes through SAP or other ERP systems
- Maintain robust documentation, records, and audit trails as per statutory requirements
- Ensure correct master data setup and system-based tax controls
Required Skills & Qualifications:
- Bachelor's/Master's degree in Commerce, Finance, or a related field
- Professional qualification (CA/ICWA)
- 2-5 years of relevant experience in GST compliance and indirect taxation
- Strong knowledge of GST law, rules, notifications, and ERP (preferably SAP)
- Excellent analytical, documentation, and communication skills
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