Responsibilities & Key Deliverables
This Role is at O- band level
Part of the Central GST team handling MIS, Tax accounting and Income tax, TDS & GST complianceScope of responsibilities for GST- Responsible for managing GST compliance processes including periodic MIS reporting, tax GL reconciliation, and monthly filings (GSTR-1, GSTR-3B) with accurate ITC tracking. Ensure timely submission of returns, resolve discrepancies, and coordinate with internal teams for invoice validation and pending actions. Handle budget vs actual expense analysis, division-wise ITC utilization, and tax payment postings in SAP. Support statutory, cost, and tax audits by providing complete and accurate information and addressing queries promptly.
Scope of responsibilities for Indirect taxKey Responsibilities:1.Monthly Compliance Assist in preparation and review of GSTR-1 and GSTR-3B filings including Input Tax Credit mismatches.Ensure timely and accurate submission in compliance with GST regulations.Track and report unresolved items with escalation where necessary.Perform IMS activity,
including invoice validation and matchingCoordinate with accounting team to take necessary actions on pending items on timely basis."2. Division-wise ITC Utilization & Tax Payment Posting"Post division-wise ITC utilization and tax payment entries in SAP on monthly basis Maintain records of inter-divisional entries and ensure it matches with data available on GSTN portal "3. Tax GL Reconciliation"Perform state wise reconciliation between GST returns and General Ledger accounts.Identify discrepancies and coordinate with GST compliance teams for resolution."4. Periodic MIS Reporting"Prepare and publish monthly MIS reports related to GST compliance, ITC utilization, and tax positions.Ensure accuracy and timeliness of data for management review."5. Supporting Litigation Management "Monitor cases under litigation both under legacy (Sales Tax, Excise, Service Tax ), Customs &GST; mattersPrepare datpoints for issues