RNM - Indirect Tax Analyst

Indirect Tax Analyst

Position Summary

Key Responsibilities

• Prepare and file periodic GST returns: GSTR-1, GSTR-3B, GSTR-9/9C, and others as applicable.
• Perform reconciliations of GST returns with financial books and ledgers.
• Draft responses to GST notices, audit queries, and show cause notices with sound legal reasoning.
• Support in conducting GST audits and manage departmental interactions and inspections.
• Assist in GST litigation, including appeals, representation, and legal documentation.
• Generate, track, and reconcile E-way bills; ensure compliance with invoicing and documentation standards.
• Stay up to date with regulatory changes in GST law, rules, and circulars, and assess implications for clients.
• Provide support in client coordination, data management, and internal documentation processes.
• Contribute to process improvement and knowledge-sharing initiatives within the tax team.
  

Desired Candidate Profile

• Qualification: Chartered Accountant (Completed CA ) or Batchelor's/ Masters in finance with strong indirect tax exposure.
• Experience: Minimum 23 years of dedicated experience in GST compliance and indirect taxation.
• Comprehensive understanding of GST legislation, industry-specific compliance nuances, and input/output reconciliation practices.
• Working knowledge of Tally, Excel, and the GSTN Portal.
• Strong analytical and drafting skills with the ability to interpret legal and financial information effectively.
• Excellent verbal and written communication skills.
• Ability to thrive under tight deadlines and manage multiple assignments with precision.