Senior Executive - Indirect Taxation

Hexaware Technologies Limited; Navi Mumbai; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Hexaware Technologies Limited in Navi Mumbai seeks a Chartered Accountant (or semi-qualified) with up to 4 years experience in GST and indirect taxation. The role demands hands-on GSTN portal use and proficiency in MS Excel and Oracle.

You will handle GST compliance, ISD workings, and monthly/quarterly returns, while coordinating with internal teams to ensure accurate tax data and timely filings.

Qualifications

• CA or semi-qualified with up to 4 years in GST and indirect taxation.
• Hands-on with GSTN portal and GST compliance tools.
• Proficient in MS Excel and Oracle systems.

Responsabilités

• Prepare and review monthly, quarterly, and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
• Perform GST reconciliations between returns and books; identify and resolve discrepancies.

Connaissances

GST Compliance

Indirect Taxation

ISD filings

GSTN portal

Formation

CA / Semi Qualified

Outils

GSTN portal

MS Excel

Oracle

Description du poste

Role & responsibilities

Qualification & Experience

• Chartered Accountant (CA) / Semi Qualified.
• Upto 4 years of experience in GST and Indirect Taxation.
• Prior experience in IT/ITES industry or Service industry.
• Hands-on experience with the GSTN portal and GST compliance tools.
• Strong proficiency in MS Excel and Oracle systems.

Key Responsibilities

GST Compliance & Reporting

• Prepare and review monthly, quarterly, and annual GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other statutory filings.
• Prepare and review Input Service Distributor (ISD) workings and ensure timely filing of ISD returns.
• Ensure compliance with GST laws, rules, notifications, and circulars issued by tax authorities.

Reconciliation & Controls

• Perform and review GST reconciliations between returns and books of accounts.
• Identify and resolve discrepancies relating to outward supplies, input tax credits, and tax payments.
• Implement robust controls to ensure accuracy and completeness of GST data.

Litigation, Audit & Assessments and Refunds

• Prepare responses, reconciliations, and supporting documentation for GST audits, assessments, investigations, and departmental notices.
• Coordinate with internal stakeholders and consultants for timely closure of tax matters.
• Track ongoing litigation matters and maintain relevant tax records.
• Prepare and file GST refund applications within prescribed timelines.

Stakeholder Management & MIS

• Work closely with Finance, Accounting, Commercial, Procurement, and Business teams to ensure seamless GST compliance.
• Provide indirect tax inputs for automation initiatives, and system enhancements.

Location: Ghansoli- Navi Mumbai