Senior Executive/Assistant Manager - Taxation.

• Prepare and file monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, etc.) accurately and within deadlines
• Perform GSTR-2B reconciliation with purchase registers and follow up with vendors. Also maintains Vendors wise mismatch report reports on monthly basis
• Manage GST registration, amendments, LUT filings, refunds, and cancellations as applicable
• Ensure GST ledgers reconcile with GST return and pass appropriately entries in books on monthly basis
• Evaluate transactions for GST impact and ensure correct tax positions. Also Advise internal teams on classification, rate applicability, place of supply, and input eligibility
• Coordinate with statutory and internal auditors for tax-related matters
• Prepare responses, documentation, and representations before authorities and ensure timely replies of notices
• Prepare and file monthly VAT returns for South Africa Branch office. Ensure is it accurate and within deadlines
• Assist Team in Other Direct Tax & audit compliances as required
  

Required Skills & Competencies:

• In-depth knowledge of GST law, rules, and recent amendments
• Strong analytical and reconciliation skills
• Proficiency in Excel, GSTN portal, and accounting software (SAP B1 or alike)
• Excellent written and verbal communication
• Ability to work under tight deadlines and manage multiple priorities
  

Preferred Background:

• Chartered Accountant (CA) with 3 - 4 years of post-qualification experience in indirect tax or a Semi Qualified (CA Inter) with 6-7 Years of experience (preferably in a mid/large corporate or consulting firm)
• Exposure to multi-state registrations and service industry is preferred