Indirect Tax Manager

Indirect Tax (IDT) Manager

Key Responsibilities

• Review monthly GST workings including Output Tax, ITC, RCM, and adjustments.
• Review statutory filings such as

  GSTR-1

  ,

  GSTR-3B

  , and related returns.
• Ensure accurate and timely filing of monthly GST returns and payments.
• Review reconciliations:

  Books vs GSTR-2B vs GSTR-3B vs GSTR-1

  .
• Track pending ITC, reversals, ineligible ITC, and reclaims.
• Review e-invoice and e-way bill compliance (weekly).
• Manage GST assessments, departmental queries, and notices along with the consultant.
• Coordinate with the GL Manager for proper tax accounting.
• Maintain documentation and audit-ready data backup.
• Guide AP, AR, and Inventory teams on GST classifications and tax codes.

Key Skills

• Strong knowledge of GST laws and compliance framework
• Hands-on experience in ITC reconciliation
• Detail-oriented with strong analytical skills
• Experience working with Uniware or Zoho preferred