Role Summary

The Senior Officer – GST Compliance will be responsible for end-to-end management of GST and other indirect tax compliances, including return filing, reconciliations, vendor coordination, audit support, and regulatory liaison. The role requires solid technical knowledge of GST Laws, analytical capability, and hands-on experience in monthly / yearly compliances with internal teams, vendors, auditors, & tax authorities and systems like SAP.

Main Tasks

GST Compliance & Return Filing
Preparation and filing of monthly GST returns including GSTR-1, GSTR-3B, ITC-04 (Job Work Return) and other applicable returns within statutory timelines
Finalization of eligible Input Tax Credit (ITC) and discharging tax liabilities
Preparation the data required to filing of annual returns (GSTR-9 / 9C).
Handling GST unutilized credit refunds, LUT filings, and export compliance
Compilation and filing of GST/Indirect Tax registrations and surrender applications

Reconciliations & Data Analysis
Reconciliation of:
General Ledger vs Sales Register




E-invoice & E-way bill vs Sales Register
GSTR-2B vs ITC Register
Revenue vs GSTR-1 vs GSTR-3B
IMS vs Purchase Register
Forex payments vs import of services
Clearing and reconciliation of GL post return filing
Ensuring accuracy and completeness of compliance data

Compliance Management & Reporting
Preparation and maintenance of GST compliance data in retrievable formats
Sending periodic MIS reports and compliance trackers
Analysis of GST updates and communication to stakeholders
Handling day-to-day GST and indirect tax queries
Review of delivery challans, debit notes, and credit notes along with GST implications
Determination and assignment of HSN/SAC codes

Coordination & Liaison
Liaising with GST/Indirect Tax authorities for assessments, audits, and notices
Coordination with internal departments for GST-related data and issue resolution
Follow-up with vendors for timely GST return fil

📌 Officer Indirect Taxation Pune Location Bengaluru
🏢 Mann+Hummel
📍 Bengaluru