11 Oct
|
Magnus India Consulting Services
|
Mumbai
11 Oct
Magnus India Consulting Services
Mumbai
We are looking for a GST Finance qualified with strong experience in indirect taxation, GST compliance, reconciliations, accounting controls and advisory. We are hiring for a leading Fashion & Apparel brand.
Key Responsibilities
- Manage and file GSTR-1, GSTR-3B, GSTR-6, GSTR-9 & GSTR-9C across multiple GSTINs.
- Handle ITC reconciliation, GSTR-2B vs Purchase Register and resolve mismatches with vendors.
- Manage e-invoicing, e-way bills, GST refunds, registrations, amendments and LUTs.
- Perform GST reconciliations across books, returns, GL, marketplace/e-commerce sales and TCS credits.
- Handle RCM, ITC reversals, GST provisions, accruals and month-end GST accounting.
- Manage GST notices, assessments, audits, appeals and litigation, including coordination with consultants/counsel.
- Provide GST advisory on products, contracts, pricing, imports/exports, warehouses and inter-company transactions.
- Support statutory, internal and tax audits and prepare monthly GST MIS and management reporting.
- Drive GST process improvements, controls, automation and compliance awareness across AP, AR, procurement and supply-chain teams.
Ideal Profile
- Strong hands-on experience in GST compliance & indirect taxation.
- Experience handling multiple GSTINs and end-to-end GST reconciliations.
- Good understanding of GST accounting, ITC, RCM, e-invoicing, e-way bills and GST litigation.
- Strong analytical, reconciliation and stakeholder-management skills.
- Prior experience in retail / e-commerce / consumer business would be an advantage.
Location: Mumbai
Function: Finance GST
📌 Tax Manager (Mumbai)
🏢 Magnus India Consulting Services
📍 Mumbai