Assistant Manager – Indirect Tax

Job Title: Assistant Manager – Indirect Tax

Location: Vadodara

Experience: 7–12 years

Department: Finance

Type: Full-time

Key Responsibilities:

• Ensure timely and accurate filing of monthly, quarterly, and annual GST returns (GSTR-1,

GSTR-3B, GSTR-9, GSTR-9C, etc.).

• Reconcile Input Tax Credit (ITC) with vendor invoices and GST portal (GSTR-2A/2B)

• Reconcile books of Account with GST Returns

• Ensure smooth process of Vendor payment management with respect to GST Block on

bimonthly basis.

• Co-ordinate with Internal Auditor, Statutory Auditor or external agencies.

• Oversee e-invoicing and e-way bill compliance across transactions.

• Analyze GST law amendments, notifications, and circulars and communicate changes to

relevant departments.

• Handle issues related to classification, valuation, exemptions, export benefits, and place of

supply.

• Coordinate and prepare for GST audits, departmental assessments, and inspections.

• Draft replies to departmental notices, show-cause notices, and audit queries.

• Tracking of all notices/ communication issued by department & ensure its timely

completion

• Collaborate with procurement, sales, logistics, and IT teams to ensure GST compliance in

day-to-day business operations.

• Work with ERP/SAP/Accounting system teams for GST-related configuration, automation,

and reconciliation.

• Implement internal controls and process improvements for efficient GST compliance.

• Ensure accurate documentation for refunds on exports and input services.

• Monitor compliance for SEZ, LUT, advance authorizations, and other GST-related benefits

Qualifications & Skills:

• Inter-CA or Inter-ICWA, MBA (Finance) with 5-7 years of experience in Indirect Taxation

with at least 2-3 years focused on GST.

• Knowledge of preparation of GST Returns. Analytical Skills, ability to manage multiple

priorities.

• Knowledge of Accounting, Excel

• Working knowledge of SAP