Sr. Executive Indirect Taxation

Sr. Executive Indirect Taxation

Department:

Job Purpose

GST compliance

Key Responsibilities

• Manage timely and accurate filing of all GST returns for

  Regular, SEZ Unit, ISD, and Expat GSTINs

  , including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, and others as applicable.
• Prepare and process

  GST refund claims

  for exports under LUT or with tax payment, and monitor refund status until realization.
• Perform

  monthly reconciliation

  of GSTR-2B with purchase registers and ensure proper utilization of Input Tax Credit (ITC). Share vendor mismatch details with the Accounts and Procurement teams.
• Review

  RCM (Reverse Charge Mechanism)

  applicability and ensure accurate documentation and compliance.
• Verify

  ITC registers

  with purchase data for correct credit availment in GSTR-3B. Review nature of expenses for RCM, capital goods, blocked credits, Place of Supply (POS), Rule 37, ITC reversal under Rule 42/43, and free supplies.
• Maintain control over

  tax-related general ledger (GL)

  accounts to ensure correct accounting of GST payables and input credits.
• Ensure correct

  classification of goods/services

  , HSN/SAC codes, and tax rates as per GST law.
• Maintain organized records of

  all GST-related documentation

  , including returns, refunds, appeals, and departmental correspondence, ensuring statutory archival requirements are met.
• Coordinate with

  external auditors

  by providing return data, ITC registers, and GL details.
• Assist in

  GST audits and assessments

  , preparing documentation and supporting representations before tax authorities.
• Draft and respond to

  GST notices, summons, and inquiries

  promptly and professionally.
• Prepare and circulate

  monthly GST MIS reports

  for management review.
• Collaborate with

  IT/Oracle ERP teams

  to automate GST processes, improve data accuracy, and implement required GST law updates.
• Support compliance related to

  SEZ, Customs (MOOWR Scheme), and Foreign Trade Policy (FTP)

  as applicable.

Qualifications & Experience

Education:

• B.Com (Inter CA) / M.Com / MBA (Finance) / PGDM (Indirect Taxation)

Experience:

• 3–5 years of hands-on experience in

  GST compliance and indirect taxation

  , preferably within a manufacturing or SEZ environment.

Skills & Competencies

• Strong knowledge of GST law and practical compliance.
• Proficiency in

  Oracle ERP systems

  .
• Analytical skills for reconciliation and tax data validation.
• Ability to manage audits and handle departmental communications.
• Excellent attention to detail and documentation discipline.
• Good communication and cross-functional coordination skills.