Tax Manager

Position: GST and DT Compliance Specialist

Experience: 5 years in GST with strong knowledge of all GST compliances & Direct Tax

Job Summary: The GST Compliance Specialist will be responsible for managing all aspects of Goods and Services Tax (GST) compliance for the company. This role requires in-depth knowledge of GST regulations and a strong understanding of various compliances. The successful candidate will be detail-oriented, proactive, and possess excellent analytical skills to handle complex GST-related matters efficiently.

INDIRECT TAX

Responsibilities:

GST Compliance Management: Oversee and ensure timely and accurate preparation, filing, and submission of GST returns, including GSTR-1, GSTR-3B, GSTR -8, GSTR-9, and other relevant forms as per the GST law.

Audit and Reconciliation: Perform regular audits and reconciliations to identify any discrepancies or errors in GST filings. Resolve issues promptly and implement corrective actions to prevent future compliance risks.

Documentation: Maintain and organize all GST-related documentation, invoices, and relevant records in compliance with GST regulations.

Compliance Updates: Keep abreast of the latest developments in GST laws, rules, and notifications. Advise the finance team and relevant stakeholders on the implications of these updates and ensure necessary changes in processes and systems.

Vendor and Customer Management: Collaborate with vendors, customers, and other business partners to ensure smooth GST transactions, proper documentation, and timely issue resolution.

Internal Coordination: Work closely with cross-functional teams, including finance, legal, and IT, to streamline processes, resolve issues, and implement efficient GST compliance practices.

GST Refunds and Claims: Manage GST refund processes and oversee the filing of claims, ensuring timely receipt of legitimate refunds.

Compliance Reporting: Prepare comprehensive reports on GST compliance, including tax liabilities, credits, and refunds, to present to management and regulatory authorities as required.

Compliance Audits: Assist with external GST audits and provide all necessary documentation and support to auditors.

Continuous Improvement: Identify opportunities for process improvements, automation, and efficiency enhancement within the GST compliance function.

DIRECT TAX

Responsibilities:

Assist in the preparation and filing of direct tax returns, ensuring compliance with relevant tax laws and regulations.

Coordinate with internal teams to gather financial data necessary for tax calculations and audit purposes.

Support tax audit processes by preparing necessary documentation and responding to tax authorities' inquiries.

Collaborate with the finance team to ensure proper tax accounting and accruals in financial statements.

Participate in tax-related projects and initiatives to improve tax processes and enhance compliance.

Maintain organized and accurate records of tax-related documentation for future reference.

Stay updated on tax compliance requirements and ensure adherence to the latest regulations.

Requirements:

CA with 5 years of experience in managing GST compliance in a corporate environment.

In-depth knowledge of GST regulations, including filing requirements, compliance obligations, and recent updates.

Familiarity with accounting principles and tax laws related to GST.

Strong analytical skills and attention to detail.

Excellent communication and interpersonal abilities.

Ability to work independently and collaboratively within a team.

Proficiency in relevant software and tools used for GST compliance management.