Senior Executive/Assistant Manager - Taxation.

1. 1.      Prepare and file monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, etc.) accurately and within deadlines.
2. 2.      Perform GSTR-2B reconciliation with purchase registers and follow up with vendors. Also maintains Vendors wise mismatch report reports on monthly basis.
3. 3.      Manage GST registration, amendments, LUT filings, refunds, and cancellations as applicable.
4. 4.      Ensure GST ledgers reconcile with GST return and pass appropriately entries in books on monthly basis.
5. 5.      Evaluate transactions for GST impact and ensure correct tax positions. Also Advise internal teams on classification, rate applicability, place of supply, and input eligibility.
6. 6.      Coordinate with statutory and internal auditors for tax-related matters.
7. 7.      Prepare responses, documentation, and representations before authorities and ensure timely replies of notices.
8. 8.      Prepare and file monthly VAT returns for South Africa Branch office. Ensure is it accurate and within deadlines.
9. 9.      Assist Team in Other Direct Tax & audit compliances as required.

• Required Skills & Competencies:
• In-depth knowledge of GST law, rules, and recent amendments.
• Strong analytical and reconciliation skills.
• Proficiency in Excel, GSTN portal, and accounting software (SAP B1 or alike).
• Excellent written and verbal communication.
• Ability to work under tight deadlines and manage multiple priorities.

Preferred Background:
• Chartered Accountant (CA) with 3 - 4 years of post-qualification experience in indirect tax or a Semi Qualified (CA Inter) with 6-7 Years of experience (preferably in a mid/large corporate or consulting firm).
• Exposure to multi-state registrations and service industry is preferred.