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Job Description:
Responsibilities Compliance with all Indirect Tax and Direct Taxes:
A. GST / Indirect Tax Compliance and Operations:
Independently manage end-to-end compliance under the GST law including CGST, SGST, IGST, and cess, as applicable.
Compute monthly GST liability on all outward supplies,
Ensure timely preparation and payment of
GST outward liability,
RCM liability under reverse charge,
Prepare and file GSTR-1 for monthly outward supply reporting.
Prepare and file GSTR-3B after reconciliation of output tax, input tax credit, reverse charge, and tax payments.
Maintain and review Input Tax Credit (ITC) register and ensure accurate availment as per GST law.
Reconcile vendor invoices reflected in GSTR-2B with purchase register and ITC ledger.
Identify ineligible, blocked, reversed, or disputed ITC and ensure compliance with reversal provisions.
Track and resolve mismatches between books of accounts, purchase register, GSTR-2B, GSTR-1, and GSTR-3B.
Ensure compliance for Reverse Charge Mechanism (RCM) transactions, including monthly review, liability computation, payment, and reporting.
Review and verify job work statements and ensure timely filing of ITC-04 as applicable.
Handle GST refunds in timely manner,
Prepare and file annual GST compliance statements
GSTR-9,
GSTR-9C.
Perform financial reconciliation of GST returns with trial balance, general ledger, sales register, purchase register, and tax payment records.
Review GST liability and ITC general ledger accounts on a monthly basis and pass corrective accounting entries, if needed.
Support GST classification, valuation, place of supply, time of supply, and r
📌 Deputy Manager Finance and Taxation (Mumbai)
🏢 Takeda
📍 Mumbai