- Prepare, review, and file monthly, quarterly, and annual GST returns, including GSTR‑1, GSTR‑3B, GSTR‑2B reconciliations, and annual returns.
- Perform detailed reconciliations between GST returns, books of accounts, and e‑way bills; identify mismatches and ensure timely corrective actions.
- Monitor GST credit eligibility, utilization, reversals, and ensure accurate accounting and reporting of GST balances.
- Track changes in GST law and ensure timely implementation of statutory and procedural updates.
- Handle GST departmental audits, assessments, and inspections, including preparation of data, reconciliations, and supporting documentation.
- Appear before GST authorities for hearings, audits, and assessments, independently or along with advisors.
- Prepare draft responses to notices, show cause notices (SCNs), and queries, and assist in filing appeals and replies at various appellate levels.
- Coordinate with external tax consultants and legal counsel to support ongoing and potential GST litigation matters.
- Manage EOU‑related compliances, including monitoring of positive Net Foreign Exchange (NFE), bond/LUT compliance, periodic filings, and renewals.
- Oversee Customs and EOU documentation, duty exemptions, import/export compliance, and coordination with Customs, DGFT, and other authorities.
- Ensure compliance with Foreign Trade Policy (FTP) provisions and EOU scheme conditions, including timely reporting and closure activities.
- Support audits and departmental interactions relating to EOU and Customs matters.
- Support accurate GST accounting, provisioning, and reporting in coordination with Finance and Accounting teams.
- Assist in preparation and review of tax disclosures related to Indirect Taxes for statutory and internal reporting.
- Maintain robust documentation, audit trails, and control processes for Indirect Tax matters.
- Drive continuous improvement in Indirect Tax processes, reconciliations, and compliance efficiency
- Partner with Manufacturing, Supply Chain, Procurement, and Finance teams to assess GST and Customs implications of transactions such as imports, exports, job work, stock transfers, and inter‑unit supplies.
- Provide practical guidance on Indirect Tax matters to internal stakeholders on day‑to‑day operational issues.
- Support the Taxation Lead on special projects, reviews, and strategic initiatives related to Indirect Tax.
- Qualified Chartered Accountant.
- 4-6 years of hands‑on experience in Indirect Taxation, with strong exposure to GST compliance, audits, and litigation support.
- Thorough working knowledge of GST law, rules, reconciliations, and departmental procedures.
- Strong experience in EOU, Customs, and FTP‑related compliances.
- Experience in preparing and handling GST notices, hearings, and appeals.
- Proficiency in SAP (FI‑CO, MM, SD), Excel, and GST compliance tools.
- Experience in pharmaceutical or manufacturing sector preferred
Work Location Assignment: Hybrid
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Finance & Accounting