Indirect Taxation executive will be responsible for ensuring GST compliance, managing indirect tax processes, handling reconciliations, audits, assessments, and statutory filings, while ensuring adherence to applicable tax regulations and timelines.

Roles & Responsibilities

- Extraction of Sales Register from the system/ERP.
- Computation of GST and timely submission of monthly GSTR-1 returns.
- Extraction of Purchase Register from the system/ERP.
- Reconciliation of Input Tax Credit (ITC) with the GST portal (GSTR-2A).
- Computation of GST and timely submission of monthly GSTR-3B returns.
- Preparation and computation of GSTR-9 and GSTR-9C.
- Preparation of monthly and annual revenue reconciliations.
- Computation of Rule 42 workings on a monthly and annual basis.
- Preparation of GST TDS reconciliation.




- Travel to other organizational locations, as required.
- Handling litigation matters related to GST.
- Timely accounting entries for tax payments and reconciliation of GST with tax ledgers.
- Managing GST audits and assessments, including visits to the GST department.
- Handling GST department notices and queries.
- Reconciliation of GST accounts with GST returns.
- Managing large volumes of data in Excel and performing manual data transformations for compliance purposes.
- Keeping up to date with changing GST regulations and compliance requirements.
- Ensuring compliance within strict timelines.

📌 Indirect Tax Manager (Mumbai)
🏢 Allcargo Global
📍 Mumbai