Principal Responsibilities: Managing indirect tax matters for clients, with a primary focus on GST compliance, refund processing, and litigation support.
The Lead will assist in preparation of monthly and annual GST filings, coordinate with the clients and support the Manager in execution of routine GST tasks.
Key Responsibilities: Prepare monthly GST returns (GSTR-1, 3B) and annual returns (GSTR-9, 9C) for a diverse client base.
Advise on various GST compliances to the clients.
Prepare GST computation workings, reconciliations (GSTR 2A/2B vs books), and ITC eligibility assessments.
Experience in working on GST compliances for companies with presence in different states.
Assist in GST refund applications (export of goods/services, inverted duty, excess tax paid, etc.) and prepare proper documentation, eligibility checks, and follow-up with clients for data and finalisation Liaison with the GST Department for any notices, refund processing etc.
Draft and file responses to GST notices, SCNs, and appeals before GST authorities.




Assist in handling audits and investigations conducted by tax departments.
Experience in Customs, EOU, SEZ, STPI related matters from an Indirect Taxation perspective.
Advise clients on complex GST issues, tax positions, and emerging compliance risks.
Update clients on key changes in GST laws, circulars, advance rulings, and judicial decisions.
Review junior staff deliverables and provide timely feedback for quality improvement.
Collaborate with other departments (audit, direct tax, accounts) for integrated client solutions.
Stay abreast of legal updates and judicial developments in GST and allied indirect tax laws.
Essential requirements: CA Inter / MBA with minimum 3 years of Indirect Taxation experience in a CA office Strong leadership skills Solid communication skills Valuable soft skills Exposure to various audit and tax services Solid user of MS Office

📌 Lead Indirect Taxation Bengaluru
🏢 Egniol Services
📍 Bengaluru