Position Manager / Senior Manager – Indirect Tax

Location - Safdarjung Enclave, New Delhi

Requirements • Qualified Chartered Accountant / Semi-qualified CA skilled

• Experience of minimum 3 years specifically into Indirect Tax domain

- Expert knowledge of GST law covering compliance, assessment, appeal etc
- Working knowledge of Customs Act, Business registration
- Ability to execute multiple assignments / clients together
- Preferred from Consulting industry or Manufacturing industry

Skills • Excellent written and verbal communication skills

- Attention to detail and accuracy at work
- Commitment to delivery of quality results on time
- Internal and external stakeholder management
- Proactive attitude and Time management
- Hands-on experience in word, PowerPoint, Excel
- Integrity at work and Ethical behaviour at all times
- Ability to work with cross-functional teams and manage team of qualified /

semi-qualified professionals

- Prepare & Review working for GST return submissions, Reconciliation and payments
- Ensure on-time submission of GST returns for all clients without any delay
- Ensure timely payment of RCM liability and availment of credit
- Processing GST Registration, modification of GST registrations




- Ensure quarterly reconciliation of ITC balance & Turnover reconciliation

(Sales & Purchase) with books of accounts

- Prepare, file and obtain GST refunds as per GST Law ensuring proper reconciliation
- Handle GST Assessment, Audits including submission and representation before GST Authority
- Review, draft and present GST Advisory relating to transaction specific, new business set-up, Compliances, refunds etc
- Prepare, Review & submission of annual GST Return and Reconciliation

Statement

- Support for annual statutory audit closure and provide timely inputs
- Annual reconciliation of 2B and ensure eligible ITC credit is availed within prescribed time
- Accounting for GST set-off entries, GST refund entries and RCM
- Ensure invoicing for professional fees is done on time and payment is received as per agreed credit period
- Lead and manage team performance, delivery of committed results,

performance appraisals

- Conduct knowledge sharing training sessions internally, encourage team work and ensure talent retention over a longer duration.

Spotlight

- Cafeteria, Health & insurance

📌 INDIRECT TAX ASSOCIATE(CA) (Delhi)
🏢 Thumma Rajesh (Proprietor of Imaticss Technologies)
📍 Delhi