Taxation Manager

Sarthee Consultancy; Bengaluru; On-site; INR 500,000 - 800,000; Full time

Job summary

Sarthee Consultancy in Bengaluru is seeking a GST and tax compliance professional to manage Direct Taxes, GST, IGST refunds, and related compliance. You will review GSTR 2A, input credits, and prepare data for GST authorities.

Role also involves coordinating with internal and statutory auditors, supporting tax audits, and assisting in litigation matters related to customs and GST. Proficiency in SAP, GST law, IND AS, Excel, and PowerPoint is required.

Qualifications

• 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.

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.

Tools

SAP

GST Law

Accounting (IND AS)

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.