Assistant Indirect Taxation Manager

Resustainability; Hyderabad; Presencial; INR 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Resustainability in Hyderabad, India is seeking a GST compliance professional with strong hands-on experience in filing GSTR-1, GSTR-3B, and annual returns. The role emphasizes ITC reconciliation, ITC governance, and adherence to GST statutory timelines.

The ideal candidate should have 2+ years post-qualification experience, CA Inter or B.Com/M.Com with GST focus, and be comfortable coordinating with vendors and internal teams for accurate tax compliance.

Formación

• CA Inter / semi-qualified CA, OR B.Com / M.Com graduate with strong, demonstrable hands-on GST experience.
• Minimum 2 years of post-qualification / relevant experience dedicated to GST compliance, reconciliation and departmental scrutiny; candidates from industry or from a CA / consulting firm's indirect-tax practice are both welcome.
• Proven, independent experience in filing GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, and in handling at least one full cycle of ITC reconciliation against GSTR-2B.
• Prior exposure to replying to departmental notices (ASMT-10 / DRC-01) or supporting a GST audit under Section 65 will be a strong advantage.

Responsabilidades

• Prepare and file monthly / quarterly GST returns across all group GSTINs GSTR-1 (outward supplies), GSTR-3B (summary return and tax payment), and QRMP returns / IFF where applicable within statutory due dates.
• Generate and validate e-invoices (IRN / QR code) and e-way bills, and ensure B2B outward data flows correctly into GSTR-1 and the auto-drafted returns.
• Compute monthly GST liability, including tax payable under Reverse Charge Mechanism (RCM) under Section 9(3) / 9(4) of the CGST Act, 2017, and ensure correct discharge through cash / credit ledgers.
• Prepare and file the annual return GSTR-9 and the reconciliation statement GSTR-9C, with supporting workpapers tying back to the audited financials.
• Track statutory due dates, late-fee and interest exposure, and maintain a live compliance calendar for all registrations.
• Reconcile ITC in the books against GSTR-2B on a monthly basis; identify and follow up on missing, mismatched or ineligible credits.
• Apply ITC eligibility conditions under Section 16 (including the Section 16(4) time limit for availment) and restrictions under Section 17(5) (blocked credits); ensure credit is availed strictly as reflected in GSTR-2B / Rule 36(4).
• Coordinate with vendors and the accounts-payable team to resolve supplier-side non-filing, so that eligible credit is not lost.
• Maintain a reconciliation register for ITC as per books vs. GSTR-2B vs. GSTR-3B, carried forward period-on-period.

Conocimientos

GST compliance

GSTR-1 filing

GSTR-3B filing

GSTR-9/9C preparation

ITC reconciliation

Statutory compliance

Educación

CA Inter / semi-qualified CA

B.Com / M.Com

Descripción del empleo

Role & responsibilities

A. Periodic GST Returns & Compliance

• Prepare and file monthly / quarterly GST returns across all group GSTINs GSTR-1 (outward supplies), GSTR-3B (summary return and tax payment), and QRMP returns / IFF where applicable within statutory due dates.
• Generate and validate e-invoices (IRN / QR code) and e-way bills, and ensure B2B outward data flows correctly into GSTR-1 and the auto-drafted returns.
• Compute monthly GST liability, including tax payable under Reverse Charge Mechanism (RCM) under Section 9(3) / 9(4) of the CGST Act, 2017, and ensure correct discharge through cash / credit ledgers.
• Prepare and file the annual return GSTR-9 and the reconciliation statement GSTR-9C, with supporting workpapers tying back to the audited financials.
• Track statutory due dates, late-fee and interest exposure, and maintain a live compliance calendar for all registrations.

B. Input Tax Credit (ITC) Management & Reconciliation

• Reconcile ITC in the books against GSTR-2B on a monthly basis; identify and follow up on missing, mismatched or ineligible credits.
• Apply ITC eligibility conditions under Section 16 (including the Section 16(4) time limit for availment) and restrictions under Section 17(5) (blocked credits); ensure credit is availed strictly as reflected in GSTR-2B / Rule 36(4).
• Coordinate with vendors and the accounts-payable team to resolve supplier-side non-filing, so that eligible credit is not lost.
• Maintain a reconciliation register for ITC as per books vs. GSTR-2B vs. GSTR-3B, carried forward period-on-period.

Preferred candidate profile

• CA Inter / semi-qualified CA, OR B.Com / M.Com graduate with strong, demonstrable hands-on GST experience.
• Minimum 2 years of post-qualification / relevant experience dedicated to GST compliance, reconciliation and departmental scrutiny; candidates from industry or from a CA / consulting firm's indirect-tax practice are both welcome.
• Proven, independent experience in filing GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, and in handling at least one full cycle of ITC reconciliation against GSTR-2B.
• Prior exposure to replying to departmental notices (ASMT-10 / DRC-01) or supporting a GST audit under Section 65 will be a strong advantage.