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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, valuati
📌 Deputy Manager Finance and Taxation (Mumbai)
🏢 Takeda
📍 Mumbai