Manager -IDT

Designation: MANAGER
Location: India UTTAR PRADESH Noida
Group: DS Group
Entity: Dharampal Satyapal Limited
SBU: CORPORATE
Department: FINANCE & ACCOUNTS
Function: INDIRECT TAX [GST]

2. GST Audit & Departmental Interaction

• Handle GST audits (AG Audit, Internal Audit, and Departmental Audit).
• Provide required data, explanations, and reconciliations and ensure closure of audit points.
• Maintain professional communication with GST officers and represent the organisation during inquiries and visits.

3. GST Compliance & Reporting

• Prepare and file GSTR-1, GSTR-3B, GSTR-6, and Annual Returns (GSTR-9/9C) within timelines.
• Ensure correct GST classification of all services provided by the organisation.
• Monitor rate applicability, exemptions, reverse charge requirements and place-of-supply rules.
• Ensure timely and accurate payment of taxes and maintenance of challan records.

4. Cross-functional Coordination

• Work closely with Finance, Sales, Supply Chain, Operations and external consultants.
• Conduct internal training on common litigation issues, departmental queries and documentation readiness.

• Strong understanding of GST Act, rules, circulars and judicial precedents.
• Excellent legal drafting skills (replies, submissions, appeal notes).
• Good analytical ability for reconciling data during audits and investigations.
• Effective communication and negotiation skills for departmental interactions.
• High attention to detail and ability to manage multiple cases simultaneously.