Responsibilities:
Assistance in undertaking GST related compliance/reconciliations (GSTR-1, GSTR-2B, IMS, GSTR-3B, credit notes/debit notes, GSTR-9/9C, etc)
Reconciliations: Perform monthly and yearly Input Tax Credit (ITC) reconciliations between books of accounts (ERP/SAP) and GSTR-2B/2A data.
Tax Computations: Calculate monthly tax liabilities, Reverse Charge Mechanism (RCM) liabilities, and ensure timely payment of taxes.
Advisory & Classification: Ensure correct HSN/SAC classification of goods and services and update tax changes within ERP systems.
Audits & Assessments: Manage departmental audits, statutory audits, and assist in preparing responses for notices, assessments, and tax litigation.

Eligibility:
Chartered Accountant (CA), Semi-Qualified CA, or a Bachelor’s/Master’s degree in Commerce, Finance, or Accounting.
Experience: 3 to 5 years of hands-on experience in handling indirect taxation and GST operations.
Soft Skills: Robust analytical abilities, attention to detail, and effective communication for cross-functional liaison.

📌 GST Indirect Tax (Bengaluru)
🏢 Deloitte
📍 Bengaluru