Assistant Manager

Abrao Group; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Abrao Group in Mumbai seeks a GST/compliance professional to validate revenue and GSTR data, coordinate with tax teams, and ensure timely filings.

The role requires strong Excel skills, meticulous data validation, and the ability to work with balance sheets and tax consultants across annual returns and notices.

Qualifications

• Proven ability to maintain accuracy in GST and indirect tax work.
• Strong analytical and data validation skills.
• Ability to work with cross-functional teams and deadlines.

Responsibilities

• Validate and verify revenue data and coordinate with Balance sheet PIC.
• Validate GSTR-1 data and ensure outward supply details are accurate.
• Monthly reconciliation of purchases with GSTR-2A and resolve discrepancies.
• Validate GSTR-3B data and ensure timely filing of returns.
• Assist with annual GST return filing and statutory compliance.
• Handle indirect tax notices: prepare responses and coordinate hearings.
• Act as POC for tax consultants and coordinate for litigation or assessments.
• Gain熟 knowledge of GST regulations across sales and purchases and return preparation.
• Manage TDS compliance, deduction validation, rates, and returns filing.
• Prepare and file TDS returns within statutory timelines.
• Proficient in advanced Excel (Pivot Tables, VLOOKUP, XLOOKUP) and data reconciliation.

Skills

Attention to detail

Analytical thinking

Communication

Tools

Excel

Job description

1.Validate and verify revenue data, coordinate with the Balance sheet PIC, and resolve issues related to revenue invoicing. 2.Validate GSTR-1 data, ensure accuracy of outward supply details, and complete return filing within the prescribed due dates.

3.Monthly reconciliation of purchase data with GSTR-2A, coordinate with relevant PIC to resolve discrepancies, and minimize unreconciled items to ensure the maximum eligible Input Tax Credit (ITC) is claimed.

4.Validate GSTR-3B data, ensure accuracy of tax liability and ITC claims, and complete return filing within the prescribed due dates.

5.Annual GST return data and ensure accurate and timely filing in compliance with applicable statutory requirements. 6.Handle various indirect tax notices, including preparation of responses, drafting submissions, and coordinating for hearings and related proceedings. 7.Act as the primary point of contact (POC) for tax consultants and coordinate with them on indirect tax litigation, assessments, notices, and other compliance-related matters. 8.Possess sound knowledge of GST regulations covering both sales and purchase transactions, including GST return preparation, validation, reconciliation, and statutory compliance. 9.Manage vendor-related Tax Deducted at Source (TDS) compliance, including deduction validation, applicable rate verification, and adherence to statutory requirements. 10.Prepare, validate, and file TDS returns within the prescribed statutory timelines, ensuring accuracy and compliance with applicable regulations. 11.Proficient in advanced Microsoft Excel functions, including Pivot Tables, VLOOKUP, XLOOKUP, and other data analysis and reconciliation techniques .