- Independently manage end-to-end GST compliance for the Company.
- Review and supervise preparation of GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other statutory filings.
- Validate GST data compiled by the team and ensure accuracy of returns before filing.
- Monitor Input Tax Credit (ITC) eligibility and utilization.
- Perform GST reconciliations between books of accounts, returns and GST portal data including GST TDS deducted by customer.
- Ensure timely payment of GST liabilities and adherence to statutory timelines.
- Keep abreast of changes in GST laws, notifications, circulars and judicial pronouncements and assess their impact on the business.
- GST Assessments, Audits & Litigation
- Financial Closing & Reporting
- Accounts Payable & Finance Operations
Preferred
- CA Inter /M.Com with specialized experience in GST and indirect taxation with solid GST exposure
- 5 to 8 years of post-qualification experience in GST compliance and litigation.
- Experience in handling GST assessments, departmental audits and adjudication proceedings.
- Exposure to appeal matters before appellate authorities will be preferred.
- Experience in manufacturing, engineering, industrial automation or similar industries will be advantageous.
- Working knowledge of ERP systems and accounting software, preferably Eresource and Tally.