12 Oct
|
Magnus India Consulting Services
|
Mumbai
12 Oct
Magnus India Consulting Services
Mumbai
We are looking for a GST Finance qualified with solid 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
Solid 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