Taxation Manager

Sarthee Consultancy; Surat; On-site; INR 400,000 - 700,000; Full time

Job summary

Sarthee Consultancy is seeking a GST and tax compliance professional in Surat to manage direct taxes and GST obligations. The role involves monthly GST return reviews, IGST refunds, GSTR 2A reconciliations, and input credit assessments.

You will prepare data, draft replies to GST authorities, and coordinate with internal and statutory auditors. The position requires familiarity with SAP, GST law, accounting (IND AS), Excel, and PowerPoint, with responsibilities spanning tax audits and litigation

Qualifications

• Ensures compliance under Direct Taxes, GST and indirect tax laws.
• Performs Monthly GST Return Review, IGST Refund Applications & related compliance.
• Reviews GSTR 2A Reconciliation & compliance; assesses Input Credit in GST Returns.
• Responsible for data preparation & drafting replies to GST authorities; coordinates with Internal & Statutory Auditors.
• Provides assistance in tax audit clauses related to GST.
• Supports litigation matters related to Customs & GST.
• Familiar with SAP, GST Law, Accounting (IND AS), Excel & PowerPoint presentations.

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

Data preparation

Auditors coordination

Excel

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.