Taxation Manager

Sarthee Consultancy; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Sarthee Consultancy is seeking a GST & indirect tax professional to oversee compliance under Direct Taxes and GST laws from Pune. The role covers GST return reviews, IGST refunds, GSTR 2A reconcilations, and interaction with auditors. The candidate will prepare data, draft replies to GST authorities, and assist in tax audit clauses related to GST.

Proficiency in SAP, GST law, IND AS accounting, Excel, and PowerPoint is essential to support reporting, analyses, and client deliverables.

Qualifications

• Experience ensuring compliance under Direct Taxes, GST and indirect tax laws.
• Monthly GST return review and IGST refund application experience.
• Knowledge of GSTR 2A reconciliation and input credit review.
• Data preparation and drafting replies to GST authorities.
• Coordination with auditors (internal & statutory).
• Support in GST-related tax audit clauses.
• Familiarity with SAP, GST law, accounting (IND AS), Excel and PowerPoint.

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.

Skills

GST Compliance

Tax Planning

Indirect Tax

Data Analysis

Tools

SAP

Excel

PowerPoint

IND AS

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.