Sr Officer/Executive-Indirect Taxation

Job Description

Job Summary:
The Executive – Indirect Taxation will be responsible for ensuring compliance with GST and other indirect tax regulations, timely filing of returns, and coordinating with regulatory authorities for refunds and statutory obligations. The role also involves handling direct tax-related responsibilities, including TDS filings and issuance of tax certificates.

Job Description
To prepare and file regular GST returns including GSTR1 & GSTR3B and other which is required.
To Prepare of GST Input register & reconcile with GSTR2A & GSTR2B
To Handle GST Audit – GSTR9 & GSTR9C
To prepare Sales AAPL Invoices (including E-Invoice and e-way Bill) for on time dispatches and for group companies whenever required
To prepare workings for GST refund and filing of refund application. (RFD-01)
To analyse the notice and prepare reply to notice related to GST department
To prepare data and handle external GST Audit
To handle of VAT related matters, electronic forms, return filling & assessments.
To handle ledger scrutiny in respect of GST & TDS and pass necessary JV in SAP system.
To ensure proper deduction of TDS and reconcile as per the Income Tax rule
To prepare TDS working & e filling of returns & online rectification of returns on Traces
To issue of Form 16 & TDS certificates for all Group Companies
To do 26 AS reconciliation with books.
To analyse the notice and prepare reply to notice related to TDS
To manage monthly payments of GST, TDS, TCS and customs duty
To assist in closing and Finalization of books on Quarterly and Annually for GST and TDS details
To ensure compliance for purchase against Form A, monthly/quarterly customs returns and timely payment of Customs Duty for DTA Sales by EOU.
Customs and EOU related work whenever required
To assist in SEZ customs related work whenever required
Statutory Audit & Direct Tax
GST & Indirect Tax

Required Skills & Qualifications:

 Bachelor’s degree in Finance, Accounting, Commerce, or a related field (CA/ICWA Inter preferred).
 3-5 years of experience in indirect taxation, GST compliance, and direct tax matters.
 Strong knowledge of GST laws, customs duty regulations, and TDS provisions.
 Proficiency in tax filing software and ERP systems (SAP/Tally preferred).
 Excellent analytical, problem-solving, and communication skills.
 Ability to coordinate with internal teams and external consultants for tax compliance and audits.