Indirect Tax Executive

Indirect Tax Executive

Key Responsibilities:

GST returns (GSTR-1, GSTR-3B, GSTR-9)

• Reconcile GSTR 2A/2B with purchase records and coordinate with vendors for mismatches

Input Tax Credit (ITC)

• Manage and record daily accounting transactions in Tally or other ERP software

sales, purchases, and expenses

• Coordinate with CA/auditor for tax audits and assessments

• Generate reports for internal use – P&L, balance sheet, TDS summaries, etc.

• Ensure timely payment of GST, TDS, and professional tax

• Liaise with vendors, customers, and government authorities regarding tax queries

Qualifications & Skills:

• B.Com/M.Com or equivalent in Accounting or Finance

GST filing and reconciliation

Tally ERP, Excel

• Strong knowledge of Indian GST laws, ITC rules, and deadlines

• Good communication and documentation skills

• Attention to detail and ability to manage multiple deadlines

Preferred:

• Experience in a manufacturing or product-based company

• Experience coordinating with external auditors or tax consultants