Indirect Taxation- (AM/DM/Manager)

Job Description

Roles & Responsibilities / Duties to be Performed GST Compliance: Ensure compliance with the Goods and Services Tax Act, including timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Manage the preparation and filing of monthly/quarterly/annual GST returns for the company. Assist in the reconciliation of GST liabilities and payments. Documentation and Record Keeping: Maintain accurate and detailed records of GST transactions for audit and review purposes. Handle GST-related documentation for vendors, customers, and tax authorities. Prepare and maintain the input tax credit (ITC) claims and ensure proper documentation. Audit and Reporting: Coordinate with internal or external auditors for GST audits. Assist in resolving any discrepancies raised during GST audits by the tax authorities. Prepare reports for management regarding GST liabilities, credit claims, and potential tax-saving opportunities. Liaison with Tax Authorities: Interact with GST authorities to resolve any issues or clarifications regarding tax assessments or audits. Manage GST-related communication and correspondence with tax authorities. Cross-Departmental Collaboration: Work closely with the finance and accounting teams to ensure proper GST invoicing and accounting practices. Collaborate with legal teams on the application of GST to contracts and business agreements Skill Set & Tools Used: SAP Strong knowledge of UCP 600