Role Summary
The Tax Executive – Indirect Taxation will support GST compliance, return filing, reconciliations, refunds, notices, audits, and documentation. The role requires a good understanding of GST regulations, strong analytical skills, and attention to detail.
Key Responsibilities
GST Compliance
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Prepare and assist in filing GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
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Perform GST and ITC reconciliations between books and returns.
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Ensure timely compliance with statutory requirements.
LUT & Export Compliance
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Assist in LUT filing and export-related GST compliance.
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Maintain export documentation and records.
GST Refunds
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Support preparation and filing of GST refund applications.
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Coordinate documentation and follow up on refund claims.
GST Notices & Assessments
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Assist in preparing replies to GST notices and departmental queries.
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Compile supporting documents for assessments and audits.
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Maintain notice and compliance trackers.
Audit & Litigation Support
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Support GST audits and departmental assessments.
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Assist in preparing submissions and documentation for litigation matters.
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Coordinate with consultants and auditors as required.
Advisory Support
Qualifications
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B.Com / M.Com / CA Inter.
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1–3 years of experience in GST and Indirect Taxation.
