Found Description
We are looking for an experienced Indirect Tax (IDT) Manager to lead our GST compliance and review function. The ideal candidate will ensure timely and accurate monthly workings, reconciliations, and statutory filings, while closely coordinating with internal teams and external tax consultants.
Key Responsibilities
- Review monthly GST workings including Output Tax, ITC, RCM, and adjustments.
- Review statutory filings such as GSTR-1, GSTR-3B, and related returns.
- Ensure accurate and timely filing of monthly GST returns and payments.
- Review reconciliations: Books vs GSTR-2B vs GSTR-3B vs GSTR-1.
- Track pending ITC, reversals, ineligible ITC, and reclaims.
- Review e-invoice and e-way bill compliance (weekly).
- Manage GST assessments, departmental queries, and notices along with the consultant.
- Coordinate with the GL Manage...