Manager - GST

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED requires an experienced Chartered Accountant to lead GST compliance and tax advisory functions in Gurugram. The role involves managing GST audits and assessments, assisting the Tax Head in litigation, and ensuring timely filing of all GST returns.

You will also validate GST classifications, provide guidance on tax implications for business proposals, and monitor GST law changes.

Qualifications

• CA with post-qualification experience of 8-10 years.
• Deep knowledge of GST law, rules, and notifications.
• SAP knowledge is must; experience in SAP GST modules preferred.
• Strong written and verbal communication.

Responsibilities

• Handle GST audit and assessments initiated by tax department, including replies and hearings.
• Support Tax Head in handling Tax Litigation and providing data on time.
• Ensure timely GST filings: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C.
• Develop and implement internal controls and SOPs for GST.

Skills

SAP knowledge

GST knowledge

Tax compliance

Communication skills

Education

CA (Chartered Accountant)

Tools

SAP ERP

Job description

Litigation, Assessment & GST Compliance:

• Handling GST Audit & Assessment initiated by tax department including filing of replies to audit queries and attending personal hearing before adjudicating authorities and co-ordination with consultants.
• Support to Tax Head in handling Tax Litigation and providing all the requisite data on time.
• Ensuring timely and effective tax compliances including timely filing of GSTR 1 & GSTR-3B, GSTR-9 & 9C.

Tax Automation & Digitization:

• Developing requisite functionality in SAP systems for accurate and timely compliance & reporting.

Business Support & Advisory:

• Validation of HSN classification & tax rate and providing appropriate guidance to business.
• Provide advice on GST implications for business transactions and new business proposals.
• Monitor changes in GST law and sharing updates with cross functional teams.

Reporting & Controls:

• Develop and implement internal control processes and SOPs for GST.
• Periodic review of Tax positions taken by the Organisation.
• Preparation of monthly MIS and reporting to Tax Head.

Desired Skill and Experience:

• CA having post qualification of 8-10 years of relevant experience.
• SAP knowledge is must.
• Good communication- verbal & written.
• In-depth knowledge of GST law, rules, and notifications.
• Ability to handle multiple priorities and work under deadlines.