Manager-Direct & Indirect Tax

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 analyse 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 articleship will be considered).

● Strong communication and documentation skills.

● GST practitioner Certification preferable.

● Must be fluent in English & Malayalam.