Sr. Executive - Indirect Taxation

Roles and Responsibilites

GST Compliances

• Filing of GST returns (GSTR-1, GSTR-3B, and GSTR-6)
• Reconciliation of GST input tax credit and resolving any mismatches
• Handling GST annual return filing
• Managing departmental notices and audit matters
• Preparation and reporting of compliance MIS
• Providing support in determining HSN classification and applicable GST rates for products
• Assisting seniors in handling various departmental queries

SAP Knowledge

Good working knowledge of SAP

Qualification Required

• CA / ICWA must
• 2-4 years experience post CA