Indirect Taxation Role – CA/CMA Topgear Consultants

The Corporate Institute; India; On-site; INR 1,000,000 - 1,600,000; Full time

Job summary

The Corporate Institute seeks a qualified CA/CMA with strong GST and indirect tax expertise to lead compliance, reconciliations, and advisory for the business. You will work with Finance, Procurement, Supply Chain, Sales, and Commercial teams to ensure tax compliance and provide practical guidance for business decisions.

Collaborating across departments, you will monitor GST changes, manage audits, and drive efficient tax processes through review, advisory, and process improvements.

Qualifications

• Qualified CA or CMA with 5-10 years of experience in Indirect Taxation/GST.
• Strong hands-on experience in GST compliance, reconciliation, ITC, e-invoicing, and e-way bill compliance.
• Good understanding of GST legislation, rules, notifications, and regulatory requirements.
• Experience in GST advisory and evaluating tax implications of business transactions.

Responsibilities

• Manage timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Review and reconcile GST data with books, e-invoices, and e-way bills.
• Monitor ITC eligibility and reconciliations; resolve discrepancies.
• Ensure compliance with e-invoicing and e-way bills.
• Maintain tax records and support audits and assessments.
• Provide indirect tax advisory to multiple business teams.

Skills

GST compliance

ITC reconciliation

GSTR filing

Regulatory knowledge

Stakeholder management

Documentation

Education

CA or CMA

Tools

ERP systems

GST software/platforms

Job description

Role Overview:

We are looking for a qualified CA/CMA with strong experience in indirect taxation to manage GST compliance, tax reconciliations, advisory, and regulatory requirements. The role will work closely with Finance, Procurement, Supply Chain, Sales, and Commercial teams to ensure tax compliance while providing practical tax guidance for business decisions.

Key Responsibilities:

• Manage timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns.
• Review and reconcile GST data with books of accounts, e-invoices, e-way bills, and other statutory records.
• Monitor Input Tax Credit (ITC) eligibility, utilization, and reconciliations and resolve discrepancies.
• Ensure compliance with e-invoicing, e-way bills, and other applicable indirect tax requirements.
• Maintain appropriate tax records, workings, reconciliations, and supporting documentation for audits and assessments.
• Provide indirect tax advisory to Finance, Procurement, Supply Chain, Sales, Commercial, and other business teams.
• Evaluate GST and other indirect tax implications of new transactions, contracts, pricing structures, and business models.
• Monitor changes in GST laws, rules, notifications, and regulations and assess their impact on business operations.
• Support tax assessments, departmental queries, audits, notices, and litigation, wherever applicable.
• Identify tax risks and recommend corrective actions to strengthen compliance and controls.
• Support business teams in implementing tax-efficient and compliant solutions.
• Drive process improvements and automation across indirect tax compliance and reporting activities.

Required Skills & Experience:

• 5-10 years of relevant experience in Indirect Taxation/GST.
• CA or CMA qualification is mandatory.
• Strong hands-on experience in GST compliance, reconciliation, ITC, e-invoicing, and e-way bill compliance.
• Good understanding of GST legislation, rules, notifications, and regulatory requirements.
• Experience in GST advisory and evaluating tax implications of business transactions.
• Exposure to tax audits, assessments, notices, and litigation management.
• Strong analytical, problem-solving, and stakeholder-management skills.
• Good communication and documentation skills.
• Experience working with ERP systems and tax/GST technology platforms would be an advantage.