This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Tax Support role for ensuring timely and accurate compliance under Goods and Services Tax (GST) and supporting on queries/ audits/ notices raised by GST department.
Job Responsibility:
Coordinate and support with data for monthly and annual GST returns in accordance with statutory requirements including ensuring appropriate Input Tax Credit reversals. Ensure timely payment of GST liabilities
Supporting the IDT Lead on managing and tracking the compliance conditions for the approved Fiscal Incentives (multiple states), ensuring timely closure of all related audits (Financial & Engineering) and return filings
Managing IMS, requires the recipient to Accept, Reject, or mark Pending every invoice, credit note, amendment, and BoE that appears in GSTR‑2B
Prepare State Level Trial Balance and reconciliation with the state level GST returns
Monthly Reconciliation of the Related Party transactions with the GST returns
Monthly Reconciliation of books vs. GST data for the services falling under Reverse Charge Mechanism
Support IDT lead on close monitoring of exception report and ensure detailed Root Cause Analysis with permanent addressal. Maintain accurate records and documentation for audits and internal reviews
Supporting state level GST Audits for multiple years
Support on managing tax-related queries raised by GST authorities, disputes and litigation
Coordinate with external consultants for preparing documentation / submitting back-up evidences / reconciliations for GST and erstwhile Indirect Tax matters. Act as a liaison between internal teams and external tax consultants
Quarterly forecast for Indirect Tax Balances and monthly analysis for the cause of change forecast vs. actual and Previous month vs. Current month and reconciliation of tax accounts ensuring Balance Sheet hygiene of Tax Balances
GST reconciliation for the vendors and customers ensuring no credit lapse, including monthly compilation, communication with vendors, issue resolution, escalation management, Monitoring of GST retention and release.