Experience
7 - 12 yrs
Job Location
Ahmedabad, India
Vacancy
1
Designation
Manager Taxation
Job Type
ONSITE
Job Description
Job Description :
- Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable forms within prescribed timelines.
- Ensure timely computation and payment of GST liabilities.
- Reconcile GST data with books of accounts and the GST portal.
- Perform monthly reconciliation of sales, purchases, Input Tax
- Credit (ITC), and GST ledgers.
- Monitor ITC eligibility, availing, and utilization in compliance with GST provisions.
- Identify and resolve mismatches between GSTR-2B and vendor invoices.
- Support GST audits, departmental notices, and assessment proceedings.
- Prepare documentation, reconciliations, and responses for audits and assessments.
- Coordinate with external tax consultants and tax authorities.
- Verify vendors GST compliance status and registration details.
- Follow up with vendors for missing invoices, credit notes, and GST corrections.
- Resolve GST-related queries from customers.
Monitor GST law amendments, notifications, and circulars.
- Ensure timely implementation of changes in GST regulations.
- Maintain GST records, registers, and statutory documentation.
- Ensure compliance with e-invoicing and e-way bill requirements.
- Work on SAP, Tally, or ERP systems for GST transactions.
- Generate periodic GST reports and management MIS.
- Support month-end and year-end closing activities related to indirect taxation.
Skills :
- GST Return Filing, Laws & Regulations
- GST Reconciliation
- Input Tax Credit Management
- E-Invoicing & E-Way Bill
- SAP / Tally / ERP
- MS Excel
- Audit & Assessment Support
- Good Communication Skills