Senior Associate- Indirect Taxation (OFF-ROLE)

3 - 4 years

6 - 7 Lacs

gurugram delhi / ncr

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Compliance & Filing:

    Manage and execute the preparation and filing of core monthly GST returns, including

    GSTR-1, GSTR-3B, GSTR-6 (ISD), GSTR-7 (TDS)

    , and

    ITC-04

    . Assist with the annual returns

    GSTR-9 and GSTR-9C

    .
  • ITC & Reconciliation:

    Perform detailed monthly reconciliation of

    GSTR-2A/2B

    with books of accounts to validate

    Input Tax Credit (ITC)

    eligibility. Monitor and manage

    ITC reversals

    as required by statutory provisions (e.g., non-payment beyond 180 days).
  • Payments & Refunds:

    Assist in the compilation and submission of GST

    refund claims

    and ensure accurate determination of final output tax liability, including complex

    cross-charge calculations

    for inter-unit transactions.
  • Audit & Documentation:

    Maintain systematic and audit-ready documentation for all tax submissions and reconciliations. Assist in gathering and organizing data for

    litigation support

    and external audits.
  • Process Coordination:

    Coordinate actively with

    Procurement, Accounts Payable (AP)

    , and other internal stakeholders to ensure vendor invoices meet GST requirements and assist in maintaining the

    vendor compliance tracker

    .
  • Reporting & MIS:

    Prepare and maintain internal trackers,

    MIS reports

    , and performance

    KPI dashboards

    to monitor compliance status, filing accuracy, and operational efficiency.

Preferred candidate profile

- Experience in tax-related roles or general accounting

- Familiarity with basic accounting principles and processes is

advantageous

- Experience working in a GCC environment or multinational organization.

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