Role Summary
The Assistant Manager – Indirect Taxation will be responsible for managing end-to-end GST compliance, litigation support, departmental representations, audits, and advisory functions. The role requires strong technical knowledge of GST laws, hands-on experience in handling notices, assessments, refunds, and stakeholder management.
Key Responsibilities
GST Compliance
-
Manage and review monthly GST compliances including:
-
GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9, and GSTR-9C.
-
GST reconciliations between books and returns.
-
Input Tax Credit (ITC) reconciliation and optimization.
-
Ensure timely filing of GST returns and compliance with statutory timelines.
-
Monitor GST changes and evaluate impact on business operations.
LUT & Export Compliance
-
Preparation and filing of Letter of Undertaking (LUT).
-
Compliance related to export of goods and services.
-
Review of export documentation and GST implications.
GST Refunds
-
Preparation and filing of GST refund applications.
-
Handling refund claims related to:
-
Export of goods/services.
-
Inverted duty structure.
-
Excess tax paid.
-
Coordinating with GST authorities for timely processing of refund claims.
GST Notices & Assessments
-
Drafting and submission of replies to GST notices.
-
Handling scrutiny notices, audits, investigations, and assessments.
-
Coordinating with departments for collection of supporting documentation.
-
Tracking and closure of departmental notices.
Litigation & Representation
-
Managing GST litigation matters before tax authorities.
-
Drafting appeals, submissions, and legal representations.
-
Representing the organization before GST officers and appellate authorities.
-
Coordinating with external consultants, advocates, and legal counsels.
Advisory & Process Improvements
-
Provide GST advisory support to business teams.
-
Review contracts and transactions from GST perspective.
-
Identify tax risks and recommend corrective actions.
-
Implement process improvements and strengthen GST controls.
Audit Support
-
Lead GST audits and departmental assessments.
-
Coordinate with statutory auditors and internal auditors.
-
Ensure timely closure of audit observations.
Qualifications
