Hands-on experience in GST compliance, departmental scrutiny, audits, and litigation support.
- Strengthening indirect tax processes including leveraging technology for automation/ continuous improvement.
- Ensure all tax related controls and compliance are met as per the framework
- Ensure end-to-end compliance with GST laws and regulations.
- Review of computation of Liability and Payment of GST Tax and Interest
- Timely review of preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, and other applicable returns.
- Reconciliation of GSTR-2B with input tax credit (ITC) and accounting records and follow up with Suppliers as required.
- Monitor e-Invoicing and e-Way bill compliance.
- Regular review of GST output tax and ITC positions across states.
- New GST registrations and amendments as required from time to time.
- Manage GST audits, assessments, appeals and litigation.
- Coordinate with legal counsel and consultants for litigation matters
- Coordinate with statutory auditors and internal auditors on GST matters.
Education- CA with 3+ years of experience in Indirect Tax
Experience- 3+ years of experience in Indirect Tax.
