13 Aug
|
PGP Glass
|
Vadodara
13 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 effective GST compliance.
• Ensure accurate documentation for refunds on exports and input services.
• Monitor compliance for SEZ, LUT, advance authorizations, and other GST-related benefits
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