Manager Direct and Indirect Tax

Designation - Direct & Indirect Tax Manager

Experience - 3 - 5 years in GST & TDS

Qualification - CA Inter/B.Com / M.Com/ equivalent

Location - Kochi

Key Responsibilities

Manage end-to-end GST compliance across multiple state registrations.

• Handle high volume GST transactions with accuracy and timely compliance.

• Prepare and file monthly and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

• Manage monthly ITC reconciliation (2A/2B vs books) and resolve vendor mismatches.

• Handle GST notices, audits, assessments, and litigation independently.

Ensure correct TDS deductions, deposits, and periodic return filings.

• Handling GST exemptions, RCM, refunds, and documentation.

• Review large-volume transactions, HSN/SAC mappings.

• Maintain ITC registers, sales registers, and GST documentation as per statutory requirements.

• Coordinate with internal teams and external consultants for smooth operations.

• Take full ownership of GST and TDS compliance and stay informed on amendments in GST, TDS, and Indirect Tax laws.

Skill Requirements

Minimum 3 years of hands-on experience in GST & TDS compliance.

Strong practical knowledge of GST Act and TDS provisions.

Ability to analyze high-volume data and perform detailed reconciliations.

Experience drafting replies for notices, assessments, and audits.

Proficiency in Excel and accounting/tax software .

Corporate experience in a similar setup is preferred (experience other than article ship will be considered).

Strong communication and documentation skills.

GST practitioner Certification preferable .

Must be fluent in English & Malayalam .