Indirect taxation

Protiviti India; Gurugram District; On-site; INR 500,000 - 900,000; Full time

Job summary

Protiviti India is seeking a GST compliance professional in Gurugram to manage filings, reconciliations, and advisories across GST and related taxes. You will coordinate with internal teams to ensure accurate classifications and timely submissions.

The role covers ITC verification, RCM duties, E-way bill matters, TDS/TCS compliance, and supporting audits and litigation when required, with a focus on risk management and regulatory adherence.

Qualifications

• Experience with GST filings and compliance processes.
• Knowledge of GSTR-1, GSTR-3B, GSTR-9/9C.
• Ability to coordinate with internal stakeholders and audits.

Responsibilities

• Manage GST compliance including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C filings.
• Handle GST reconciliations, ITC verification, RCM compliance, and E-way bill matters.
• Support GST audits, assessments, notices, and litigation matters.
• Provide advisory on GST provisions, classifications, and compliance requirements.
• Ensure timely TDS/TCS compliance and coordination with internal stakeholders.
• Monitor statutory compliance and assist in tax planning and risk management.

Skills

GST compliance

Tax advisory

Documentation

Job description

Key Responsibilities:

• Manage GST compliance including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C filings.
• Handle GST reconciliations, ITC verification, RCM compliance, and E-way bill matters.
• Support GST audits, assessments, notices, and litigation matters.
• Provide advisory on GST provisions, classifications, and compliance requirements.
• Ensure timely TDS/TCS compliance and coordination with internal stakeholders.
• Monitor statutory compliance and assist in tax planning and risk management.