Indirect Tax Manager
CurrentManaging end-to-end compliances under GST preparation/reviewing tax computations and periodic GST returns and ensure application and getting the GST registrations for newly opened offices within the time frame.Handling over 50 registrations all over India, publishing of MIS reports for health of compliances, litigation tracker.Responsible for GST related accounting & reconciliation for multiple GST Registrations (Revenue, ITC, Liabilities etc.)In-depth review of financial books and preparation of indirect tax filings on a monthly frequency in Form GSTR-1 and GSTR-3B, GSTR-8Managing GST audit and filing of annual returns and audit report in Form GSTR-9 and GSTR-9CReconciliation of RCM, Output Tax, and Input tax credit (ITC) with the ITC as available in GSTR -2A and 2B and follow-up with vendors to resolve unreconciled items.managing and responding to requests from various authorities (jurisdictional tax office, anti-evasion etc) including directly interacting with them to help resolve issues. Prepare/ draft written responses to routine inquiries, data requests, etc.Drafting replies to varies notices under GST (i.e., ASMT-10, DRC-01) and submission the requisite details within the time frame.
