Role Overview

The Executive, GST & Indirect Taxation will support the Tax Manager in managing end-to-end GST compliance for all manufacturing units, warehouses and branches. The role covers returns, reconciliations, assessments, audits, litigation and personal hearings, and requires 3 to 6 years of hands-on GST experience, preferably in a manufacturing setting.

Key Responsibilities

• Prepare and file all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, and GSTR-6, 7 and 8 where applicable) accurately and within due dates for every registration.
• Reconcile returns with books of accounts, e-invoice and e-way bill data, and GSTR-2B (including the IMS process) before every filing.
• Verify ITC eligibility, blocked credits and reversals under Sections 16 and 17 and Rules 37, 42 and 43, and follow up with vendors on mismatches and non-filing.
• Handle GST compliance specific to manufacturing: classification, valuation including related-party and inter-unit supplies, job work, stock transfers, scrap and by-products, capital goods, RCM, exports and SEZ supplies.




• Ensure correct e-invoicing and e-way bill practices at plants and warehouses, in coordination with dispatch and logistics teams.
• Maintain statutory records and registers under Section 35 and Rule 56 at every unit, and keep them audit-ready.
• Support scrutiny, audits, summons and show cause notices by preparing data, reconciliations and draft replies.
• Attend personal hearings with the Tax Manager, assist with appeals, and maintain a litigation tracker with limitation dates.
• Maintain the compliance calendar and handle GST registrations, amendments and cancellations.
• Visit plants and warehouses regularly to check compliance, and train plant teams on GST documentation.
• Assist with customs documentation and scheme compliance such as Advance Authorisation, EPCG, drawback and RoDTEP.
• Track GST notifications, circulars and case law, and brief the Tax Manager on their impact.
• Prepare monthly MI

📌 Indirect Tax Executive (Bengaluru)
🏢 Saint-Gobain Group in India
📍 Bengaluru