Role Summary The Assistant Manager – Indirect Taxation will be responsible for managing end-to-end GST compliance, litigation support, departmental representations, audits, and advisory functions. The role requires solid technical knowledge of GST laws, hands-on experience in handling notices, assessments, refunds, and stakeholder management.
Key Responsibilities
GST Compliance
- Manage and review monthly GST compliances including:
- - GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9, and GSTR-9C.
- GST reconciliations between books and returns.
- Input Tax Credit (ITC) reconciliation and optimization.
- Ensure timely filing of GST returns and compliance with statutory timelines.
- Monitor GST changes and evaluate impact on business operations.
LUT &
- Export Compliance
- Preparation and filing of Letter of Undertaking (LUT).
- Compliance related to export of goods and services.
- Review of export documentation and GST implications.
GST Refunds
- Preparation and filing of GST refund applications.
- Handling refund claims related to:
- - Export of goods/services.
- Inverted duty structure.
- Excess tax paid.
- Coordinating with GST authorities for timely processing of refund claims.
GST Notices &
- Assessments
- Drafting and submission of replies to GST notices.
- Handling scrutiny notices, audits, investigations, and assessments.
- Coordinating with departments for collection of supporting documentation.
- Tracking and closure of departmental notices.
Litigation &
- Representation
- Managing GST litigation matters before tax authorities.
- Drafting appeals, submissions, and legal representations.
- Representing the organization before GST officers and appellate authorities.
- Coordinating with external consultants, advocates, and legal counsels.
Advisory &
- Process Improvements
- Provide GST advisory support to business teams.
- Review contracts and transactions from GST perspective.
- Identify tax risks and recommend corrective actions.
- Implement process improvements and strengthen GST controls.
Audit Support
- Lead GST audits and departmental assessments.
- Coordinate with statutory auditors and internal auditors.
- Ensure timely closure of audit observations.
Requirements
Qualifications
- CA / M.Com .
- 3–5 years of experience in GST and Indirect Taxation.
📌 Semi Qualified CA with 1 year experience (Telangana)
🏢 GURU u0026 JANA Chartered Accountants
📍 Telangana
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