Position Title - Assistant Manager / Manager Taxation (Indirect Tax)

Department - Finance & Accounts / Taxation

Industry - Courier / Logistics / Express Freight

Qualification - CA (Qualified) OR Non-CA (Inter-CA / MBA Finance / M.Com with strong hands-on experience)

Experience - 6 to 8 Years of direct GST & Indirect Tax experience

Notice Period - Immediate Joiners to 30 Days Max

Location - Bangalore, MG Road

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: Assistant Manager / Manager Taxation

Position Summary

We are looking for a proactive and detail-oriented Assistant Manager / Manager – Taxation to manage our indirect tax operations. In a fast-paced courier company with large-scale vendor networks and multi-state operations, this role will lead GSTR-2B reconciliations, Input Service Distributor (ISD) compliance, tax automation projects, and executive MIS reporting.

Key Responsibilities

1. GSTR-2B Reconciliation & Input Tax Credit (ITC) Management

- Perform end-to-end, high-volume monthly reconciliation between the Purchase Register (PR) and GSTR-2B / GSTR-2A across multiple GSTINs.
- Identify ITC mismatches, blockages, ineligible ITC, and vendor defaults (non-filing or delayed filing of GSTR-1 by suppliers).
- Drive vendor follow-up workflows with Accounts Payable (AP) and procurement teams to maximize eligible ITC and prevent tax leakage.
- Ensure strict compliance with Section 16(4) deadlines and Rule 36(4) requirements.

2. Input Service Distributor (ISD) Operations

- Manage central ISD mechanism for corporate/head office common service invoices.




- Allocate common Input Tax Credit to recipient branches/GSTINs in accordance with statutory turnover-based allocation rules (Rule 39).
- Oversee monthly GSTR-6 filing for ISD registrations.

3. Tax Tool Automation & Process Optimization

- Spearhead the implementation, optimization, and daily usage of automated tax tools
- Automate repetitive tax processes, invoice-matching workflows, and data extractions between ERP and tax portals.
- Collaborate with internal IT/systems teams to resolve system integration bottlenecks and streamline GST data flows.

4. MIS Reporting & Compliance Governance

- Prepare monthly Indirect Tax MIS dashboards tracking:
- Total ITC claimed vs. restricted vs. ineligible.
- Vendor default/reconciliation status reports.
- Cash vs. Credit utilization ratios.
- Branch-wise GST liability summaries.
- File or review monthly/quarterly GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9/9C).
- Assist during GST audits, departmental notices, and tax assessments.

Required Knowledge & Skill Set-

- Technical GST Expertise: In-depth command of GST law, particularly ITC rules (Sec 16, 17(5)), ISD compliance (Sec 20/GSTR-6), and RCM rules applicable to logistics/transport (GTA / Freight).
- Tool & ERP Proficiency: Solid hands-on experience with GST automation tools.
- Advanced Excel: Mastery over VLOOKUP/XLOOKUP, Pivot Tables, Power Query, macro execution, and handling large data sets (100,000+ line items).
- Analytical Mindset: High speed and accuracy in variance analysis and ledger reconciliations.

Desired Candidate Profile

- Education: CA (Qualified) OR Non-CA (Inter-CA / M.Com / MBA in Finance).
- Experience: 4–8 years in Indirect Taxation, ideally within Logistics, Courier, Supply Chain, E-commerce, or Retail sectors.
- Joining: Candidate MUST be able to join immediately or within a maximum of 30 days.

📌 Assistant Manager / Manager Taxation (Indirect Tax) (Bengaluru)
🏢 Dtdc Express
📍 Bengaluru