Taxation Manager

Sarthee Consultancy; Hyderabad; On-site; INR 450,000 - 750,000; Full time

Job summary

Sarthee Consultancy is seeking a GST and tax compliance professional to handle direct taxes, GST compliance, and monthly GST return reviews in Hyderabad. The role involves IGST refund applications, GSTR 2A reconciliation, and input credit reviews, with coordination with internal and statutory auditors.

You will prepare data, draft replies to GST authorities, and assist in tax audits and litigation matters related to GST. Proficiency in SAP, GST law, and accounting standards (IND AS) is expected.

Qualifications

• Knowledge of GST compliance under Direct Taxes and indirect tax laws.
• Monthly GST Return Review and IGST Refund applications.
• Review of GSTR 2A reconciliation and input credit in GST returns.
• Data preparation and drafting replies to GST authorities; coordination with auditors.
• Assistance in tax audits related to GST; litigation support as needed.

Responsibilities

• Ensure compliance under Direct Taxes, GST and other indirect tax laws.
• Carry out monthly GST return review and IGST refund applications.
• Review GSTR 2A reconciliation and input credit in GST returns.
• Prepare data and draft replies to GST authorities; coordinate with auditors.
• Support tax audit clauses related to GST; assist in litigation matters related to custom & GST.

Skills

GST compliance

Data preparation

Tax accounting

Coordination with auditors

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.