Indirect Tax Manager

Allcargo Global; Mumbai; On-site; INR 500,000 - 900,000; Full time

Job summary

Allcargo Global is seeking an Indirect Taxation Executive in Mumbai to ensure GST compliance and manage indirect tax processes. You will handle reconciliations, audits, assessments, and statutory filings while staying updated with evolving GST regulations.

The role involves extracting sales and purchase data from ERP, computing GST, and ensuring timely submissions of returns and reconciliations, with occasional travel to other locations as required.

Qualifications

• Experience with GST/compliance and indirect taxation.
• Strong data handling and reconciliation skills in Excel.
• Willingness to travel to other locations as required.

Responsibilities

• Prepare and file monthly GSTR-1 returns.
• Compute and file monthly GSTR-3B returns.
• Prepare and reconcile ITC with GST portal (GSTR-2A).
• Prepare GSTR-9 and GSTR-9C compliance filings.
• Conduct monthly and annual revenue reconciliations.
• Compute Rule 42 workings regularly.
• Prepare GST TDS reconciliations.
• Manage GST audits and respond to department notices.
• Record timely tax payments and reconcile GST ledgers.
• Coordinate with GST department during audits and assessments.

Skills

GST compliance

ITC reconciliation

GSTR-1 / GSTR-3B

GST audits

Excel data handling

Travel readiness

Tools

Excel

Job description

Indirect Taxation executive will be responsible for ensuring GST compliance, managing indirect tax processes, handling reconciliations, audits, assessments, and statutory filings, while ensuring adherence to applicable tax regulations and timelines.

• Extraction of Sales Register from the system/ERP.
• Computation of GST and timely submission of monthly GSTR-1 returns.
• Extraction of Purchase Register from the system/ERP.
• Reconciliation of Input Tax Credit (ITC) with the GST portal (GSTR-2A).
• Computation of GST and timely submission of monthly GSTR-3B returns.
• Preparation and computation of GSTR-9 and GSTR-9C.
• Preparation of monthly and annual revenue reconciliations.
• Computation of Rule 42 workings on a monthly and annual basis.
• Preparation of GST TDS reconciliation.
• Travel to other organizational locations, as required.
• Handling litigation matters related to GST.
• Timely accounting entries for tax payments and reconciliation of GST with tax ledgers.
• Managing GST audits and assessments, including visits to the GST department.
• Handling GST department notices and queries.
• Reconciliation of GST accounts with GST returns.
• Managing large volumes of data in Excel and performing manual data transformations for compliance purposes.
• Keeping up to date with changing GST regulations and compliance requirements.
• Ensuring compliance within strict timelines.