Indirect Tax Manager

Key Responsibilities (End-to-End Ownership)

✅ 1) Multi-State GST Compliance Ownership (All GSTINs / All States)

• Own monthly GST filings across ALL registered states:
• GSTR-1 (state-wise)
• GSTR-3B (state-wise)
• Additional compliance filings where applicable (RCM, ISD, amendments, etc.)
• Ensure accurate reporting across:
• B2B / B2C / Stock Transfers / Exports (if applicable)
• Credit notes, debit notes, cancellations, and amendments
• Drive closure of operational issues impacting filings:
• GSTIN validation errors, rate/HSN issues, place-of-supply mistakes
• Dealer/distributor invoice mismatches and corrections before filing
• Track and ensure compliance for:
• E-invoicing (IRN generation, cancellations, corrections)
• E-way bill controls and exception closures

✅ 2) GST Reconciliations, ITC Hygiene & Credit...