Taxation Manager

Sarthee Consultancy; Ahmedabad District; On-site; INR 420,000 - 660,000; Full time

Job summary

Sarthee Consultancy in India seeks a tax compliance specialist to manage Direct Taxes, GST and related indirect taxes. You will handle monthly GST reviews, IGST refunds, and ensure accurate filings.

You will review GSTR 2A reconciliations, prepare data and draft replies to GST authorities, coordinate with auditors, and support GST litigation and IND AS accounting with SAP, Excel and PowerPoint.

Qualifications

• Experience in Direct Taxes and GST/compliance with indirect tax laws.
• Proficient in GST return review and IGST refunds.
• GSTR 2A reconciliation and Input Credit review.
• Data preparation and drafting replies to GST authorities.
• Coordination with auditors (internal and statutory).
• Knowledge of SAP, GST law, IND AS accounting.
• Proficient in Excel and PowerPoint presentations.

Responsibilities

• To Ensure compliance under Direct Taxes, GST and other indirect tax laws.
• Monthly GST Return Review, IGST Refund Application & Related Compliance.
• Review of GSTR 2A Reconciliation & Compliance, Review of Input Credit in GST Return.
• Responsible for data preparation & Draft reply to various GST authority, Coordination With Auditor (Internal & Statutory Auditor).
• Provide assistance in preparation of tax audit clauses related to GST.
• Provide necessary support in litigation matters related to custom & GST.
• SAP, GST Law, Accounting (IND AS) , Excel & Power Point presentation.

Skills

GST Law

IND AS

Tools

SAP

Excel

PowerPoint

Job description

Role & responsibilities

• To Ensure the compliance under Direct Taxes, GST and other indirect tax laws.
• Monthly GST Return Review, IGST Refund Application & Related Compliance.
• Review of GSTR 2A Reconciliation & Compliance, Review of Input Credit in GST Return.
• Responsible for data preparation & Draft reply to various GST authority, Coordination With Auditor (Internal & Statutory Auditor).
• Provide assistance in preparation of tax audit clauses related to GST.
• Provide necessary support in litigation matters related to custom & GST.
• SAP, GST Law, Accounting (IND AS) , Excel & Power Point presentation.