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 prospects 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:
Solid 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