About the role
GST Compliance & Reporting
Oversee and manage full-cycle GST compliance, including timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other statutory returns.
Ensure compliance with e-invoicing mandates, e-way bill generation, HSN/SAC classification, and reverse charge mechanisms.
Manage GST input tax credit, including reconciliations and validation.
Analyze GST implications for domestic and cross-border transactions, exports, SEZs, and new business initiatives.
Advise cross-functional teams and senior leadership on GST law developments and tax planning strategies.
Evaluate GST positions and optimize tax structure while ensuring compliance.
Represent the company in front of GST authorities for audits, inquiries, assessments, and notices.
Proactively manage and mitigate indirect tax risks, aiming for zero audit findings or penalties.
Ensure 100% refund realization within 45 days of filing applicable returns.
Lead and mentor a team of GST professionals, ensuring a high level of compliance accuracy and up-to-date knowledge.
Promote a compliance culture and drive cross-functional collaboration for smooth tax operations.
Accurate and timely filing of all GST returns and reconciliations.
Effective GST advisory for new projects and business transactions.
100% refund within 45 days of filing.
Strong liaison with tax authorities to close assessments without penalties.
Ensure zero significant findings during tax audits.
Tax Risk & Audit Findings: Zero significant observations
Regulatory Updates Communication: 100% within defined turnaround time
Audit Penalties: Zero
GST Advisory Coverage: 100% of new transactions reviewed
Refund Realization: 100% within 45 days
Requirements
- Understanding of tax implications specific to export oriented manufacturing industry, including R&D tax credits, capital goods depreciation, and environmental levies
- In-depth knowledge of direct and indirect tax laws, including corporate tax, GST, excise, and customs regulations
- Familiarity with Indian Customs law, international tax laws, treaties, and transfer pricing rules, especially for businesses operating in multiple jurisdictions.
Benefits
- salary benefits
- insurance benefits