Senior - Tax IDT

B S R & Co. LLP; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

B S R & Co. LLP in Mumbai is seeking an Indirect Tax professional with around 4 years of experience in GST and indirect tax laws. The ideal candidate will provide advisory support, manage GST compliances, and engage with clients on complex tax matters.

The position requires strong technical skills, analytical thinking, and proficiency in tools like MS Excel and SAP. A Chartered Accountant qualification is essential. Join a dynamic team focused on delivering exceptional tax services in a collaborative environment.

Qualifications

• Around 4 years of specialized experience in GST and related indirect tax laws.
• Strong exposure to advisory assignments and hands-on experience in GST compliances.
• Ability to work directly with clients on complex tax matters.

Responsibilities

• Provide end-to-end GST advisory support.
• Handle monthly, quarterly, and annual GST compliances.
• Assist in preparing replies to notices and departmental communications.
• Conduct research on tax developments.
• Act as a point of contact for client communication.

Skills

GST expertise

Analytical thinking

Client communication

Problem-solving

Education

Chartered Accountant

Tools

MS Excel

SAP

Oracle

Job description

About B S R & Co. LLP

B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.

Role Overview

We are looking for a dynamic Indirect Tax professional with around 4 years of specialized experience in GST and related indirect tax laws. The ideal candidate should have strong exposure to advisory assignments, hands‑on experience in GST compliances, and working knowledge of litigation and departmental interactions. The role demands strong technical skills, analytical thinking, and the ability to work directly with clients on complex tax matters.

Key Responsibilities

1. Advisory & Technical Support

• Provide end-to-end GST advisory support on a wide range of issues such as taxability, classification, valuation, input tax credit, place of supply, exemptions, cross‑border transactions, and sector‑specific nuances.
• Review business transactions to identify tax exposures, planning opportunities, and process improvement areas.
• Draft technical notes, opinions, and memos covering complex GST scenarios.
• Assist in structuring business models and transactions to ensure tax efficiency and compliance.

2. Compliance Management

• Independently handle monthly, quarterly, and annual GST compliances, including:
  • GSTR-1, GSTR-3B, and annual return filings
  • GST reconciliations (GSTR-2A/2B vs books, GSTR-1 vs 3B, etc.)
  • E‑invoice and E‑way bill‑related requirements
• Oversee data validation and coordinate with internal client teams to ensure timely and accurate filings.
• Monitor changes in law and ensure compliance processes are aligned with updates.

3. Litigation & Department Interaction

• Assist in preparing replies to notices, SCNs, audit queries, and departmental communications.
• Draft submissions for adjudication and appeals before GST authorities.
• Support senior team members in representing clients during departmental audits, investigations, and hearings.
• Track due dates, case status, and maintain litigation records.

4. Research & Interpretation

• Conduct research on latest amendments, circulars, case laws, and sector‑specific tax developments.
• Prepare internal knowledge notes and client updates on relevant changes.

5. Client Management & Coordination

• Act as a point of contact for day‑to‑day client communication.
• Understand client operations in‑depth to provide practical, business‑oriented solutions.
• Coordinate with cross‑functional teams (finance, legal, supply chain, IT) for end‑to‑end indirect tax matters.

Required Skills & Competencies

Technical Skills

• In‑depth understanding of GST law, rules, notifications, and judicial precedents.
• Working knowledge of customs, foreign trade policy, and sector‑specific regulations (preferred but not mandatory).
• Strong ability to interpret law and apply it to practical business scenarios.

Soft Skills

• Excellent written and verbal communication skills.
• Strong analytical, problem‑solving, and documentation capabilities.
• Ability to manage multiple assignments in a deadline‑oriented environment.
• Client‑facing presence and relationship management skills.

Tools & Technology

• Proficiency in MS Excel, Word, and PowerPoint.
• Experience with GST compliance tools or ERPs such as SAP, Oracle, Tally (preferred).

Equal Employment Opportunity Statement

B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavour for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications

Chartered Accountant