Nangia & Co LLP - Manager - Goods & Services Tax - CA (5-11 yrs)

Reporting To: Senior Manager/Director/Partner

Role Summary:

The Manager - GST/IDT will oversee compliance, advisory, and litigation related to Goods and Services Tax (GST) and other Indirect Taxes. The role requires strong technical expertise, team management skills, and client-facing abilities to deliver high-quality services.

Key Responsibilities:

1. Compliance and Advisory:

Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).

Monitor GST payments and reconciliation of input tax credits (ITC).

Advise clients on GST applicability, classification, and structuring of transactions to optimize tax benefits.

Provide guidance on Place of Supply, Input Tax Credit restrictions, Reverse Charge Mechanism (RCM), and other GST provisions.

2. Litigation and Representation:

Represent clients before GST authorities during audits, investigations, and proceedings.

Draft replies to notices, appeals, and submissions for GST-related disputes.

Liaise with tax authorities for assessments, clarifications, and refunds.

3. Strategic Planning and Business Support:

Conduct GST impact analysis for clients and recommend tax-efficient business models.

Assist in business restructuring to align with GST provisions.

Provide insights on new GST notifications, amendments, and their implications.

4. Client Management:

Develop and maintain strong client relationships.

Act as a trusted advisor for indirect tax matters.

Ensure timely delivery of solutions and resolution of client queries.

5. Team Leadership and Training:

Lead and mentor a team of tax professionals.

Review deliverables prepared by team members to ensure quality and compliance.

Conduct training sessions to keep the team updated on GST amendments and practical scenarios.

Required Skills and Qualifications:

Educational Background:

- Chartered Accountant (CA)

- Additional certification in Indirect Taxation or GST is a plus.

Experience:

- 6-10 years of relevant experience in GST/Indirect Taxation.

- Experience in handling complex tax structures, litigation, and advisory.