Senior Associate- Indirect Taxation (OFF-ROLE)

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)

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  , 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.