Manager - Taxation

Key Responsibilities

• Perform Input Tax Credit (ITC) reconciliation between GSTR-2B, purchase register, and books of accounts. 
• Prepare, review, and file GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns. 
• Handle GST departmental notices such as ASMT-10, SCN (Show Cause Notice), DRC notices, and prepare appropriate responses. 
• Coordinate with tax consultants and departmental authorities during GST assessments and audits. 
• Conduct GST reconciliations with financial records and identify discrepancies for timely resolution. 
• Ensure compliance with GST provisions, notifications, circulars, and amendments. 
• Support statutory audits, internal audits, and GST assessments by providing required documentation. 
• Maintain GST records, reconciliations, and compliance documentation. 
• Coordinate with internal stakeholders (Finance, Procurement, Sales, Logistics) to ensure accurate GST reporting. 
• Identify process improvements to strengthen GST compliance and minimize tax risks. 

Required Technical Skills

• Strong knowledge of GST laws, rules, notifications, and compliance requirements 
• Expertise in ITC Reconciliation 
• Hands-on experience in GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) 
• Experience in GST Assessments, Audits, and Departmental Notices 
• Good understanding of ASMT-10, SCN, DRC-01/03, and other GST proceedings 
• Working knowledge of SAP (FI/MM preferred) 
• Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred) 
• Experience with GST portals and reconciliation tools