Lead - Indirect Tax (GST) Mumbai

Job Description:

Key Responsibilities

• Oversee preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Ensure accurate GST reconciliation including GSTR-2B vs purchase register and sales reconciliation.
• Monitor input tax credit (ITC) eligibility and ensure optimal utilisation.
• Ensure compliance with E-invoicing and E-way bill regulations.

• Handle GST notices, audits, assessments, and departmental queries.
• Draft responses and represent the company before GST authorities and consultants where required.
• Manage litigation matters and coordinate with external tax advisors and legal counsels.

• Provide GST advisory support to internal stakeholders across finance, procurement, projects, and commercial teams.
• Evaluate tax implications on contracts, vendor arrangements, and business transactions.
• Guide business teams on structuring transactions for tax efficiency and compliance.

• Establish and strengthen internal controls for GST compliance and reporting.
• Ensure periodic reconciliations and compliance reviews.
• Support internal and statutory audits related to indirect tax matters.

• Track changes in GST laws, notifications, and circulars and evaluate their impact on the organisation.
• Implement necessary process changes to ensure compliance with evolving regulations.

• Lead and mentor the indirect tax team and coordinate with finance and accounting teams across locations.