Executive - Finance

Job Description

Department Finance Job posted on Jun 26, 2025 Employee Type Permanent Experience range (Years) 4 years - 9 years Job Location Mumbai (Santacruz) Role Title Sr Executive - Indirect Taxation Key Accountability Area Responsible for GST returns and reconciliation Identify changes in various business functions and Cross functional team formed to discuss and finalise IT & business process changes. Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc. Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems. Identify & change customer and vendor masters and updated their GST registration details. Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires. Prepare training material and give training to all the functions of company across the country. Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A with books of accounts. Preparing UAE VAT and Excise federal laws. VAT,EXCISE AND SERVICES COMPLIANCES(Pre-GST) Maintenance of Excise, Service tax, VAT & CST records and reconciliation thereof. Monthly Payment of Excise duty, Service tax, VAT/CST online before the due dates. Preparing monthly RG-1, Form-IV & CENVAT Credit Registers (23A, 23C & Service tax input credit) as per Central Excise Act,1944 & CENVAT Credit Rules,2004. Preparing and Filing of monthly & annual Excise Returns(ER-1,ER-4,ER-5),Half yearly Service Tax Returns (ST-3) and VAT & CST Returns. Renewal of LUT for SEZ/Export sales and preparation of A.R.E-1 for SEZ/Export sales and submission of Annexure -19 to Excise Dept. Submitting the information & statutory forms(C, F,I & H Forms) & Co-ordinating with commercial taxes department for VAT/CST assessment. Submission of replies to the notices/SCN received from Excise , Service Tax & VAT/CST Authorities and Filing of appeals for orders received from Excise ,Service Tax & VAT/CST Authorities. Co-ordinating & assisting Excise ,Service Tax & VAT auditors for periodical Audit-EA 2000. Reports to Senior Manager - Taxation No. of Reportees Individual Contributor Qualification CA Inter Work Experience 5 Years Technical / Functional Competencies Tax Compliance and Reporting Tax Planning and Advisory Indirect Tax Accounting ERP/Tax Technology Proficiency (e.g., SAP, Oracle) Audit and Risk Management International Tax Regulations Transfer Pricing (where applicable) Customs Valuation Behavioral Competencies Attention to Detail Analytical Thinking Problem-Solving Communication Skills Ethical Judgment and Integrity Collaboration and Teamwork Stakeholder Management Adaptability Critical Thinking Time Management