- Work area(s)
Indirect Taxation
- Employment type
Full-Time
- Location(s)
Mumbai
Description & Requirements
The Chartered Accountant – Indirect Taxation will be responsible for managing and ensuring compliance with all indirect tax laws (primarily GST, Customs, and related levies). The role involves handling end-to-end indirect tax operations including tax computation, return filing, reconciliations, audits, and advisory support to business units.
Responsibilities
- GST Compliance & Return Filing
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Ensure timely payment of GST and manage reconciliation between books and GST portal.
- Maintain and reconcile Input Tax Credit (ITC) ledgers.
- Indirect Tax Accounting & Reporting
- Ensure accurate accounting entries for GST and other indirect taxes.
- Support monthly tax provisions and reconciliations.
- Assist in preparation of indirect tax schedules for financial statements.
- Indirect Tax Advisory & Planning
- Advise business units on tax implications of transactions, contracts, and current business models.
- Identify opportunities for tax optimization while ensuring compliance.
- Litigation & Assessments
- Coordinate and handle GST audits, departmental queries, and assessments.
- Prepare replies to show-cause notices and support in legal proceedings.
- Liaise with consultants, legal advisors, and tax authorities.
- Process Improvement & Automation
- Implement best practices for GST compliance and reporting.
- Support system enhancements (ERP / SAP / Tally) for indirect tax automation.
Requirements
- Education: Chartered Accountant (CA) – Qualified.
- Experience: 0.5 to 3 years of experience in Indirect Taxation (depending on level)
- Technical Skills:
- Strong knowledge of GST law, rules, and notifications.
- Familiarity with Customs, FTP, and erstwhile Service Tax/VAT desirable.
- Hands-on experience with ERP systems (SAP/Tally/Oracle).
📌 Chartered Accountant – Indirect Taxation (Mumbai)
🏢 HSAG
📍 Mumbai