Role objective
To lead the organizations Direct Tax and GST (Indirect Tax) functions by ensuring timely and accurate statutory compliance, tax reporting, audits, assessments, and reconciliations. The role is responsible for strengthening tax governance, minimizing tax risks, and ensuring compliance with evolving tax laws and regulatory requirements.
Key Responsibilities
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) and Direct Tax returns within statutory timelines
- Ensure timely payment of GST, TDS, Advance Tax, and other applicable taxes
- Perform GST reconciliations between books of accounts, GSTR-2B, GSTR-3B, and related records
- Manage Input Tax Credit (ITC) validation, documentation, and reporting
- Prepare income tax computations, tax provisions and tax audits
- Coordinate with internal teams, external consultants, and tax authorities for assessments, audits, notices, and litigation related to GST and Direct Tax
- Manage GST registrations, amendments, e-invoicing, and other statutory tax compliances
- Support the Finance team in monthly closing activities related to GST liabilities and provisions
- Monitor changes in Income Tax and GST laws, circulars, and notifications and ensure implementation
- Prepare MIS reports and analytics for management review.
- Support statutory, internal, and tax audits by ensuring timely availability of records and documentation
