GST & Indirect Tax Manager

The GST & Indirect Tax Manager will be responsible for managing end-to-end GST compliance, filings, audits, and departmental communications for multiple clients. The role requires hands-on experience, strong technical knowledge of GST laws, and the ability to independently handle client matters.

GST Compliance & Filings

• Handling

  monthly and quarterly GST returns

  including GSTR-1, GSTR-3B, GSTR-4, GSTR-6, etc.
• Preparation and filing of

  annual GST returns

  (GSTR-9, GSTR-9A) and

  GST audit returns (GSTR-9C)

  .
• Ensuring timely compliance with GST laws and amendments.

GST Audit & Assessments

• Assisting in and independently handling

  GST audits

  , reconciliations, and certifications.
• Preparation of working papers, reconciliations between books, returns, and annual filings.

Notices & Departmental Matters

• Drafting and filing

  replies to GST notices

  , show cause notices (SCNs), and departmental communications.
• Coordinating with GST authorities and assisting in hearings, if required.

Registrations & Amendments

• Handling

  GST registrations

  , amendments, cancellations, and revocations.
• Managing registrations across multiple states, where applicable.

Advisory & Client Coordination

• Advising clients on GST compliance, classification, input tax credit (ITC), and procedural matters.
• Regular coordination with clients for data collection, compliance follow-ups, and issue resolution.

Team & Process Management

• Guiding junior team members and reviewing their work.
• Ensuring accuracy, completeness, and adherence to timelines.

• Currently working in a Chartered Accountant (CA) firm

  .
• Minimum

  3 years of hands-on GST experience

  .
• Strong working knowledge of GST laws, rules, and portal operations.
• Experience in handling multiple clients independently.
• Must be residing in Navi Mumbai.

• Strong drafting and communication skills.
• Ability to work independently with minimal supervision.
• Good knowledge of Excel and accounting software.
• Client-handling and problem-solving skills.

• CA Dropout
• B.Com / M.Com with relevant GST experience may also be considered.

any incorporation, annual filings, and event-based compliances.

• Maintaining statutory registers and ensuring proper documentation.

• Supporting seniors in due diligence, LLP compliances, and corporate governance.

• Coordinating with clients for communication, data collection, and follow-ups.

• Ensuring timely completion of all compliance requirements under the Companies Act, 2013.