Senior Manager-Indirect Tax

Shyam Steel; Kolkata District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Shyam Steel is seeking a GST compliance professional to oversee end-to-end GST operations, including returns, ITC optimization, and notices, ensuring timely tax payments and compliance. The role requires collaboration with the finance team and adherence to evolving GST regulations.

You will streamline processes, optimize ERP SAP integrations for tax purposes, and mentor junior staff to maintain audit readiness and accurate GST reporting.

Responsibilities

• Review and finalize monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C) and ensure accurate and timely payment of taxes.
• Manage complex Input Tax Credit (ITC) optimization strategies. Resolve vendor mismatches and manage reversals under GST rules.
• Analyze amendments, circulars, and notifications in GST laws to assess their impact on business operations. Draft replies to GST notices and represent the organization during routine departmental audits.
• Standardize accounting processes to ensure smooth data flow into GST portals. Implement automation or updates in ERP systems (SAP) to align with changing tax laws.
• Litigation liaisoning: reply to notices, draft show cause letters, attend hearings.
• Guide, train, and review the work of junior tax associates and accountants.

Job description

• Compliance Oversight: Review and finalize monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C). Ensure accurate and timely payment of taxes.
• Advanced Reconciliations: Manage complex Input Tax Credit (ITC) optimization strategies. Resolve persistent vendor mismatches and manage reversals under GST rules.
• Advisory & Representation: Analyze amendments, circulars, and notifications in GST laws to assess their impact on business operations. Draft replies to GST notices and represent the organization during routine departmental audits.
• Process Improvement: Standardize accounting processes to ensure smooth data flow into GST portals. Implement automation or updates in ERP systems (SAP) to align with changing tax laws.
• Handling Litigation: Litigation liaisoning reply to the notices, drafting show cause letters, attending hearing.
• Team Management: Guide, train, and review the work of junior tax associates and accountants.