Assistant Manager- Indirect Tax

K C Mehta & Co LLP; Vadodara; On-site; INR 700,000 - 1,100,000; Full time

Job summary

K C Mehta & Co LLP is seeking an experienced GST professional to manage end-to-end indirect tax compliance and advisory for clients. The candidate should lead a small team and ensure 100% tax compliance with GST rules, timing, and accuracy.

The role requires hands-on expertise in GST planning, return filing, reconciliations, and advisory support, with travel as needed to client sites and assignments.

Qualifications

• CA or CMA with minimum 2 years of post-qualification experience in Indirect Taxation.
• Strong knowledge of GST law and ITC rules.
• Proficiency in MS Office, accounting software, and GST filing portals.

Responsibilities

• Provide timely written and oral advisory on routine GST matters.
• Compute and facilitate payment of GST liabilities within statutory timelines.
• Review admissibility of ITC and reconcile with GSTR-2B, electronic ledgers, and books of accounts.
• Prepare and file monthly, quarterly, and annual GST returns with accuracy.

Skills

GST knowledge

ITC rules

TDS/TCS GST

MS Office

Communication skills

Deadline management

Education

CA or CMA

Tools

Accounting software

GST filing portals

Job description

Established in the entrepreneurial state of Gujarat (India) in 1958 by our Mentor, Late Shri (Prof.) K C Mehta with the main aim of providing practical exposure to students of commerce and chartered accountancy, K C Mehta & Co LLP (‘KCM’) has grown over the past six decades to become an all-services Chartered Accountancy firm. KCM thrives on the values and principles set by Late Shri (Prof.) K C Mehta and the leadership continues to take the legacy forward. We hustle in continuous pursuit of excellence consolidating upon the foundation of the six tenets of integrity, independence, consistency, creativity, excellence and versatility.

KCM offers a wide spectrum of services, from statutory audit to forensic audit, from individual tax to global transfer pricing, from India entry strategy to transaction advisory, and more. KCM’s uniqueness lies in the fact that it has specialists for all service areas, and yet, they all work as one cohesive team and not in silos; thereby bringing diverse synergies and providing comprehensive solutions even in the most challenging situations.

Over the years, KCM has established itself as a ‘global outreach firm’ serving clients from across continents and in major jurisdictions, including the US, Germany and other parts of Europe, Japan, Taiwan, Middle East, ASEAN, etc. KCM has evolved as a trusted advisor not only for individuals and corporates but also as a trusted partner for consulting firms and associations across the globe with its uncanny knack of understanding the expectations and requirements of different cultures and geographies.

Role Overview

We are seeking an experienced CA/CMA with strong expertise in Indirect Taxation (GST) to handle end-to-end compliance and advisory for client assignments. The role includes strategic GST planning, return filing, reconciliations, and advisory support, ensuring 100% compliance with applicable laws. The candidate should be a hands‑on professional, capable of working independently, managing a small team, and delivering high-quality outputs within strict deadlines.

Key Responsibilities

Tax Advisory & Planning

• Provide timely written and oral advisory on routine GST matters.

GST Compliance & Reporting

• Compute and facilitate payment of GST liabilities within statutory timelines.
• Review admissibility of Input Tax Credit (ITC) and reconcile with GSTR-2B, electronic ledgers, and books of accounts.
• Prepare and file monthly, quarterly, and annual GST returns with accuracy.

Qualifications & Skills

• CA or CMA with minimum 2 years of post-qualification experience in Indirect Taxation.
• Strong knowledge of GST law, ITC rules, TDS/TCS under GST, and compliance procedures.
• Proficiency in MS Office, accounting software, and GST filing portals.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple assignments under strict deadlines.

Other Requirements

• Willingness to travel for client assignments
• Ability to lead and mentor a small team for tax compliance and advisory services.