Indirect Tax Manager

CTC - 18-19 Lpa

Qualified CA

70% Indirect Tax & 30% Direct Tax

Key Responsibilities

 Prepare, review, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)

 Handle input tax credit (ITC) reconciliation between books and GST portal

 Liaise with internal departments and vendors for resolving mismatches and ensuring accurate GST filings

 Manage reverse charge mechanism transactions and proper accounting

 Monitor and implement updates to GST laws, rules, and circulars

 Coordinate for GST audits, assessments, and notices, and provide documentation and clarifications as required

 Support TDS deductions, returns, and reconciliation (Form 26AS, Form 16/16A)

 Assist in preparation of data for income tax assessments and statutory audits  Maintain records of tax payments and returns for compliance and audit readiness

 Coordinate with tax consultants, statutory auditors, and internal teams for smooth closure of tax matters

9302207707