Senior Executive /Assistant Manager- Taxtaion

Greenlam Industries; Tirupati; On-site; INR 600,000 - 900,000; Full time

Job summary

Greenlam Industries seeks a finance professional specializing in GST compliance and indirect taxes to manage filings, ITC reconciliations, and tax audits. You will coordinate with internal teams and auditors, ensure regulatory adherence, and prepare GST reports for leadership.

The role requires strong Excel skills (VLOOKUP, Pivot) and SAP experience, with familiarity in MOOWR and import/export customs processes. A finance-qualification candidate is preferred.

Qualifications

• CA/ICWA/MBA/CMA finance qualifications preferred.
• Strong knowledge of GST, tax filings and indirect taxes.
• Proficiency with SAP and ERP systems is a plus.

Responsibilities

• Prepare and file GST returns accurately and on time.
• Manage GSTR-1, GSTR-3B and annual return filings.
• Maintain up-to-date records of GST transactions and filings.
• Ensure GST compliance and stay updated with tax changes.
• Handle GST audits and provide required documentation.
• Reconcile GSTR2B/2A with accounting records for ITC.
• Support other statutory compliances including TDS.
• Prepare monthly and quarterly GST reports for management.
• Monitor GST input tax credit claims and adjustments.
• Coordinate with internal teams and auditors during reviews.
• Respond to GST queries from departments.
• Utilize Excel effectively (VLOOKUP, Pivot Tables).
• Maintain knowledge of imports/exports (Customs) including MOOWR.

Skills

GST compliance

Tax filing

Excel (VLOOKUP, Pivot)

SAP

MOOWR Scheme

Indirect tax laws

Education

CA/ICWA/MBA/CMA in Finance

Tools

ERP systems (SAP)

Job description

Role & responsibilities

• Prepare and file GST returns accurately and on time as per statutory requirements.
• Filing of GST Returns GSTR-1, GSTR-3B and annual return.
• Maintain up-to-date records of all GST-related transactions and filings.
• Ensure compliance with GST regulations and stay updated with any changes in tax laws.
• Handle GST audits and assessments, providing necessary documentation and clarifications.
• Reconcile GSTR2B/2A with accounting records to ensure ITC taken timely with accuracy also tracking pending ITC.
• Work on other statutory compliance like Income-tax (TDS) etc.
• Assist in the preparation of monthly and quarterly GST reports for management review.
• Monitor and manage GST input tax credit claims and adjustments.
• Coordinate with internal teams and external auditors during tax reviews and audits.
• Respond to GST-related queries from various departments within the organization.
• Thorough knowledge on Excel with V- Lookup, Pivot Tables and so on
• Knowledge on SAP
• Knowledge on Imports and Exports (Customs) including MOOWR Scheme.
• Knowledge in all Indirect Tax laws

Preferred candidate profile

• Education: CA/ICWA/MBA/CMA in Finance.
• Proficiency in ERP systems, especially SAP or similar platforms, is preferred.

Based on Current CTC & Relevant Experience