4 days left

Employer Talent Leads Consultants

Location Mumbai

Posted May 17, 2026

Closes May 23, 2026

Ref 5727218192

Role Analyst, Tax Analyst

Level Manager

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy

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Job Description

Job Description: Indirect Tax Specialist

Location: Worli, Mumbai

Experience: 3-5 years in Indirect Tax domain

Qualification: Chartered Accountant (CA) is mandatory

Key Responsibilities

GSTR1 & GSTR3B Filings:

Timely preparation and submission of GSTR1 and GSTR3B returns.
Ensure compliance with monthly and quarterly GST returns.

Reconciliation

Perform reconciliation of GSTR3B vs. GSTR2B to ensure accurate reporting and timely correction of discrepancies.

GSTN Management

Manage applications for GST Network (GSTN) registration.
Handle amendments, including the addition of additional places of business under existing GSTN.

Annual Returns

Ensure timely filing of GSTR-9B and GSTR-9C, complying with statutory deadlines.
Coordinate with auditors to meet filing requirements.

Credit Note (CN) Issuance

Handle the issuance of Credit Notes (CN) in compliance with GST rules and regulations.

Reverse Charge Mechanism (RCM)

Assess, calculate, and ensure timely payment of Reverse Charge Mechanism (RCM) liability.
Maintain proper documentation for RCM transactions.

GST Payments

Ensure timely and accurate payment of GST liabilities, including interest and penalties (if applicable).

Skills Required

Strong understanding of Indirect Tax laws, specifically GST.
Hands-on experience with GST return filings and reconciliations.
Ability to manage multiple GST registrations and ensure compliance.
Familiarity with reverse charge mechanism and annual GST filings.
Proficiency in tax software and tools.

Additional Responsibilities

Stay updated on amendments in GST laws and regulations.
Work closely with the finance and legal teams to ensure seamless tax operations.

This role requires someone with a keen eye for detail and the ability to navigate complex indirect tax matters while ensuring compliance with the latest regulatory requirements.

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