Indirect Tax Compliance & Litigation Analyst
This role is for one of our clients in the Human Resources industry located in Surat, India at Associate level. We are seeking a proactive professional to manage critical GST compliance operations and support litigation and advisory activities for our clients. This role involves handling end-to-end GST processes including filing, reconciliations, departmental communication, audits, and refund management. You will collaborate with finance, advisory, and technology teams to strengthen compliance accuracy and develop efficient, technology-enabled workflows.
Key Responsibilities
- Manage full-cycle GST compliance, including monthly and annual GST return filing (GSTR-1, 3B, 9, 9C, etc.).
- Conduct reconciliations such as GSTR-2B vs books, GSTR-1 vs 3B, and other financial reconciliations.
- Prepare, file, and track GST refund applications and documentation packages.
- Draft responses to departmental queries, notices, audit comments, and assessments.
- Support GST litigation matters by preparing submissions, collating evidence, and participating in hearings.
- Coordinate with internal teams and clients for data collection, issue resolution, and status updates.
- Maintain strong documentation and compliance records to meet audit and statutory requirements.
- Assist advisory teams in researching GST provisions, recent case laws, and rule amendments.
- Work with technology teams to improve automation, data accuracy, and workflow efficiency.
- Monitor industry and regulatory changes to ensure updated compliance practices.
What Makes You a Strong Fit
- Qualified Chartered Accountant with interest in indirect taxation.
- Strong working knowledge of Indian GST laws, filing procedures, audit processes, and compliance controls.
- Experience in GST return filing, reconciliations, refund processes, or litigation support (preferred but not mandatory).
- Excellent analytical ability and comfort working with spreadsheets and financial data.
- Strong communication skills for client interaction and departmental correspondence.
- Ability to work independently in a fast-paced and deadline-driven environment.
- Detail-oriented, organized, and accountable approach to documentation and deliverables.
Preferred Skills
- Exposure to compliance tools, ERP systems, and tax automation platforms.
- Experience handling GST audits, appeals, or legal research.
Seniority level: Associate | Employment type: Full-time | Job function: Legal | Industry: Human Resources | Location: Surat, India.