About the role
Key Responsibilities1. GST Compliance & Filings
- Oversee preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
- Ensure accurate GST reconciliation including GSTR-2B vs purchase register and sales reconciliation.
- Monitor input tax credit (ITC) eligibility and ensure optimal utilisation.
- Ensure compliance with E-invoicing and E-way bill regulations.
- Handle GST notices, audits, assessments, and departmental queries.
- Draft responses and represent the company before GST authorities and consultants where required.
- Manage litigation matters and coordinate with external tax advisors and legal counsels.
- Provide GST advisory support to internal stakeholders across finance, procurement, projects, and commercial teams.
- Evaluate tax implications on contracts, vendor arrangements, and business transactions.
- Guide business teams on structuring transactions for tax efficiency and compliance.
- Establish and strengthen internal controls for GST compliance and reporting.
- Ensure periodic reconciliations and compliance reviews.
- Support internal and statutory audits related to indirect tax matters.
- Track changes in GST laws, notifications, and circulars and evaluate their impact on the organisation.
- Implement necessary process changes to ensure compliance with evolving regulations.
- Lead and mentor the indirect tax team and coordinate with finance and accounting teams across locations.
- CA / MBA (Finance) / with specialization in Taxation.
- Strong knowledge of GST law, rules, and compliance procedures.
Skills & Competencies
- Strong understanding of GST compliance and litigation.
- Experience in handling GST assessments and notices.
- Ability to work closely with business teams and external consultants.
- Strong analytical, communication, and stakeholder management skills.
- Proficiency in ERP systems and GST compliance tools.
Preferred Experience
- Experience in EPC, infrastructure, manufacturing, or renewable energy sector will be an advantage.
- Exposure to multi-state GST compliance.