Deputy Manager - Indirect Taxation (gst) Mumbai

HITACHI VANTARA INDIA PRIVATE LIMITED; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED seeks a GST/Indirect Tax specialist in Mumbai to manage end-to-end VAT/GST compliance and audits. You will prepare and file GST returns, reconcile ledgers, respond to notices, and liaise with auditors and business teams.

The role requires strong knowledge of GST laws, experience with ERP-based tax accounting, and the ability to drive process improvements across the tax function.

Qualifications

• Strong understanding of GST laws and compliance processes.
• Experience with GST returns (GSTR-1, GSTR-3B) and audit support.
• ERP experience and tax accounting

Responsibilities

• Handling end to end Indirect tax compliances including preparation and filing of monthly GST return.
• Monthly Quarterly reconciliation of liability GL with GST data.
• Preparation of monthly GSTR 2B reconciliation and follow-up with business for non-compliant vendors.
• Preparation and filing of GST annual return in Form GSTR 9 and GSTR 9C reconciliation.
• Reconciliation of TDS credit with revenue reported in GST returns.
• Proactively handling GST audits across states and submitting replies to notices.
• Attending personal hearings before GST authorities and liaison with auditors and consultants.
• Co-ordinating with business teams to resolve issues; maintaining tax accounting in ERP and MIS reports.
• Monitoring tax balances and seeking optimization of tax assets; adopting new tax tools and process improvements

Job description

1. Handling end to end Indirect tax compliances including but not limited to i Preparation and filling of monthly GST return ii Monthly Quarterly reconciliation of liability GL with the data reported in GST returns iii Preparation of monthly GSTR 2B reconciliation iv following up with business team for the non-compliant vendors v Preparation and filling of GST annual return in Form GSTR 9 and reconciliation statement in Form GSTR 9C vi Reconciliation of TDS credit appearing on GST portal viz-a-viz revenue reported in GST returns
2. Proactively handling and managing the GST audit assessments in various states
3. Preparation and submission of reply against various notices issued under GST such as ASMT 10 DRC 01A DRC 01 etc
4. Attending personal hearing and representing before the GST authorities
5. Liaison with the statutory auditors tax consultants for GST Audits assessments and appeals on need basis Further providing requisite details documents to the consultants wherever required
6. Co-ordinating and working closely with business team for resolving issues raised by customer business team
7. Managing tax accounting in an ERP environment assisting in MIS sent to various stakeholders and supporting in meeting the statutory audit requirements
8. Monitoring tax balances in books of account along with the possible ways to liquidate the tax assets in a timely manner
9. Adaptive to technological changes - understand the various existing tax technology tools and bring in new ideas and design efficient and effective processes to deliver services and identify opportunities for improvement within the tax function