We are looking for a dedicated and detail-oriented candidate to manage indirect taxation across multiple group companies. The ideal candidate will possess robust working knowledge of Indirect Tax Laws and demonstrate the ability to operate effectively in a dynamic, multi-entity setting.
1. GST Compliance
- Ensure accurate and timely filing of all GST returns, including reconciliation of input and output taxes.
- Coordinate with internal departments to identify and resolve discrepancies between GSTR-2B and the Purchase Register, ensuring no loss of Input Tax Credit (ITC) to the Company.
- Handle routine GST-related queries raised by internal departments, including matters relating to E-Invoices and ITC invoices raised by suppliers.
- Ensure accurate and timely generation of E-Way Bills for movement of goods in compliance with the applicable provisions of the GST Law.
- Assist in the preparation and timely filing of the GST Annual Return (GSTR-9) and the Reconciliation Statement (GSTR-9C).
- Manage end-to-end GST registration formalities for new business locations/states.
2. Audit and Documentation
- Conduct internal audits to ensure compliance with applicable tax regulations.
- Maintain proper and organized documentation to facilitate audits by tax authorities.
- Ensure timely and accurate resolution of all queries arising from internal and statutory audits.
3. Automation and Process Improvement
- Leverage automation tools and technology to streamline GST compliance processes and enhance overall efficiency.
4. Risk Assessment and Regulatory Updates
- Identify and mitigate potential risks related to indirect taxes.
- Stay abreast of regulatory changes and adapt compliance strategies accordingly to ensure continued adherence to applicable laws.
5. Internal Communication
- Communicate effectively with various internal departments on tax-related matters.
- Provide timely updates and guidance on changes in GST regulations and their operational impact.
6. Cross-Functional Collaboration
- Work closely with Finance, Legal, and other cross-functional teams to ensure holistic compliance and alignment with organizational objectives.
7. Reporting Prepare periodic reports on indirect tax activities, compliance status, and performance
Preferred candidate profile
- Inter CA or Graduate with a minimum of 2 years of hands-on experience in the indirect taxation field.
- Proficient in GST Laws with thorough knowledge of the GST Portal and its functionalities.
- Prior experience in the real estate or construction sector will be an added advantage.
- Familiarity with ERP systems such as Oracle, SAP, and/or Cygnet will be preferred.
- Strong ability to multi-task with a result-oriented and proactive outlook.
- Proficient in MS Office, with Advanced Excel being a mandatory requirement.
- Good written and verbal communication skills.