: GST Manager

Company: PATH India Ltd. (Prakash Asphaltings & Toll Highways (India) Ltd.)

Location: Mhow (Indore, Madhya Pradesh )

Reports to: Head Accounts

Experience: 4–5 years in GST compliance and audit

Role Summary

Own end-to-end GST compliance, audits and assessments for PATH India Ltd. across its projects, toll operations and offices, ensuring timely, accurate and defensible filings.

Key Responsibilities

- Prepare, review and file GSTR-1, GSTR-3B, GSTR-9/9C and other returns, including the monthly reconciliation of books with GSTR-2B/2A and e-invoice/e-way bill data.
- Manage GST audits, departmental assessments, scrutiny, notices and replies (SCN, DRC, appeals), coordinating with consultants and legal counsel.
- Ensure correct ITC claims, RCM, TDS/TCS, works-contract and toll/construction-specific tax treatment, and registrations across states.
- Support statutory,



internal and tax audits with GST data and reconciliations.
- Monitor changes in GST law and advise management on tax impact, risk and cost optimisation.
- Coordinate with project sites, procurement, billing and accounts teams on invoicing and vendor compliance.
- Maintain the compliance calendar, MIS and documentation for audit readiness.

Qualifications and Experience

- CA / CMA / M.Com / B.Com with a GST certification or qualification
- 4–5 years of relevant GST compliance and audit experience, preferably in infrastructure, construction, EPC or toll sectors.
- Robust working knowledge of the CGST/IGST Acts, GST portal, Tally/SAP and advanced Excel.
- Experience handling notices, assessments and appeals.

📌 GST Manager (Indore)
🏢 PATH INDIA
📍 Indore