Asst. Manager/Manager - Indirect Taxation
- Surat, Gujarat
- Permanent
- Full-time
- Compliance:
- Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.).
- Manage input tax credit (ITC) reconciliation with GSTR-2B and books of accounts.
- Monitor e-invoicing and e-way bill compliance and integration with ERP systems (e.g., SAP).
- Ensure proper classification of goods under HSN/SAC codes.
- Advisory & Planning:
- Provide tax advisory support on transactions, contracts, and business operations.
- Analyze the impact of changes in tax laws and recommend tax-efficient structures.
- Assist in structuring domestic transactions to ensure tax optimization and compliance.
- Audit & Assessments:
- Handle GST audits, departmental inquiries, and assessments independently.
- Liaise with external consultants, legal advisors, and tax authorities.
- Prepare replies to notices and manage litigation related to indirect taxation.
- Internal Controls & Documentation:
- Ensure robust documentation and record-keeping for input/output tax credits, refunds, and exemptions.
- Implement and maintain internal controls to prevent tax leakages or non-compliance.
- Cross-functional Coordination:
- Collaborate with procurement, supply chain, production, and commercial teams to evaluate tax implications on procurement and sales.
- Support in SAP/ERP implementation and improvements from an indirect tax perspective.
- In-depth knowledge of GST, Customs, and other indirect taxes.
- Working experience with SAP / Oracle / other ERP systems.
- Strong analytical and interpretation skills of legal provisions.
- Ability to manage multiple stakeholders and work under pressure.
- Good communication and drafting skills.