Manager - Taxation - Goods & Services Tax - CA

Manager - GST Taxation

Job Description:

GST Compliance & Filing:

- Timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).

- Manage GST registrations, amendments, and cancellations across multiple states and units.

Reconciliations & Reporting:

- Ensure monthly reconciliation of GSTR-2A/2B with books of accounts and vendor returns.

- Prepare periodic MIS reports for internal stakeholders and auditors.

Audits & Assessments:

- Handle GST audits, departmental inquiries, and assessments.

- Coordinate with external consultants, legal counsel, and auditors for efficient closure of notices and litigation matters.

Tax Planning & Advisory:

- Provide strategic tax advice to support business initiatives and minimize tax liabilities.

- Monitor and analyze changes in GST laws and assess impact on business operations.

Internal Controls & Process Improvements:

- Develop and implement robust processes for tax compliance and documentation.

- Conduct periodic training for internal teams and ensure process adherence across departments.

Cross-functional Coordination:

- Work closely with Procurement, Sales, Legal, IT, and other business functions to resolve tax-related issues and ensure compliance.

Key Requirements:

- Qualified Chartered Accountant with 46 years of post-qualification experience in GST.

- Strong understanding of GST laws, rules, and practical application in a multi-state manufacturing environment.

- Experience in handling GST audits, assessments, and departmental correspondences.

- Proficient in ERP systems (SAP/Oracle preferred) and MS Excel.

- Strong analytical, communication, and stakeholder management skills.

- Exposure to customs, excise, or other indirect taxes (added advantage).