09 Aug
|
PGP Glass
|
Vadodara
09 Aug
PGP Glass
Vadodara
Job Title: Assistant Manager – Indirect Tax
Location: Vadodara
Experience: 7–12 years
Department: Finance
Type: Full-time
Key Responsibilities:
- Ensure timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1,
GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Reconcile Input Tax Credit (ITC) with vendor invoices and GST portal (GSTR-2A/2B)
- Reconcile books of Account with GST Returns
- Ensure smooth process of Vendor payment management with respect to GST Block on bimonthly basis.
- Co-ordinate with Internal Auditor, Statutory Auditor or external agencies.
- Oversee e-invoicing and e-way bill compliance across transactions.
- Analyze GST law amendments, notifications, and circulars and communicate changes to relevant departments.
- Handle issues related to classification, valuation, exemptions, export benefits, and place of supply.
- Coordinate and prepare for GST audits, departmental assessments, and inspections.
- Draft replies to departmental notices, show-cause notices, and audit queries.
- Tracking of all notices/ communication issued by department & ensure its timely completion
- Collaborate with procurement, sales, logistics, and IT teams to ensure GST compliance in day-to-day business operations.
- Work with ERP/SAP/Accounting system teams for GST-related configuration, automation,
and reconciliation.
- Implement internal controls and process improvements for efficient GST compliance.
- Ensure accurate documentation for refunds on exports and input services.
- Monitor compliance for SEZ, LUT, advance authorizations, and other GST-related advantages
Qualifications & Skills:
- Inter-CA or Inter-ICWA, MBA (Finance) with 5-7 years of experience in Indirect Taxation with at least 2-3 years focused on GST.
- Knowledge of preparation of GST Returns. Analytical Skills, ability to manage multiple priorities.
- Knowledge of Accounting, Excel
- Working knowledge of SAP
📌 Assistant Manager – Indirect Tax (Vadodara)
🏢 PGP Glass
📍 Vadodara