Deputy Manager IDT

Job Title: Deputy Manager – Indirect Taxation
Industry: Leading Pharmaceutical Company
Location: Delhi

Job Description

We are looking for an experienced professional for the position of Deputy Manager – Indirect Taxation with a leading pharmaceutical company in Delhi. The ideal candidate should have strong hands-on experience in GST compliance return filing reconciliations and indirect tax litigation.

Key Responsibilities

• Manage GST compliances including filing of GSTR-1 GSTR-3B GSTR-6 ITC-04 and annual GST returns.

• Perform Input Tax Credit (ITC) reconciliations and ensure accuracy of GST-related records.

• Conduct monthly reconciliation of outward and inward supplies with GST returns and financial statements.

• Handle and coordinate indirect tax litigation matters including documentation submissions and liaison with tax authorities.

• Extract relevant data from SAP for GST return filing reconciliations and compliance activities.

• Utilize MS Excel to manage analyze and reconcile large volumes of financial and tax-related data.

• Coordinate with external consultants and internal stakeholders to ensure timely compliance and resolution of tax-related matters.

• Ensure adherence to applicable GST laws regulations and statutory deadlines.

Required Skills and Expertise

• Strong hands-on knowledge of GST compliance and return filing.

• Experience in ITC reconciliation and monthly GST reconciliations.

• Working knowledge of indirect tax litigation and coordination with tax authorities.

• Proficiency in SAP for data extraction and reconciliation.

• Advanced MS Excel skills and the ability to handle large datasets.

• Strong written and verbal communication skills.

Location: Delhi
Position: Deputy Manager – Indirect Taxation
Industry Preference: Pharmaceutical Industry