Executive – Indirect Tax Full Time

Job Title: Executive in Indirect Tax

Job Level: Mid-Level

Reporting To: Sr. Executive in Indirect Taxation

Department: Finance / Taxation

Organization: Reliance Entertainment Studios Pvt Ltd

Location: Andheri West, Mumbai

Job Summary

The Executive in Indirect Tax will be responsible for managing Indirect Tax compliance, including GST returns, reconciliations, audits, and notices.

Key Responsibilities

1. GST Compliance

• Prepare and review monthly/quarterly/annual GST returns, including:

· GSTR-1

· GSTR-3B

· GSTR-2B reconciliations

· GSTR-9 / GSTR-9C

• Ensure correct tax classifications (HSN/SAC), place of supply rules, and tax rate application.

• Manage vendor GST compliance—reconcile 2A/2B, follow up for mismatches, resolve ITC issues.

• Ensure timely payment of GST liability through cash/ITC.

2. GST Reconciliations & Controls

• Perform monthly reconciliations between:

· Books vs. GSTR-1

· Books vs. GSTR-3B

· Books vs. GSTR-2B

• Identify gaps and discrepancies, and rectify them within statutory timelines.

• Support the preparation of data for statutory/internal audits.

3. Handling GST Notices, Audits & Assessments

• Compile data for all notices, queries, show-cause notices (SCNs), and audit observations, such as:

· ASMT-10, ASMT-11

· DRC-01A, DRC-01, DRC-02

· DRC-03 voluntary payments

· GST audit inquiries

• Prepare supporting documents, reconciliations, and legal referencing for proceedings.

• Track and address queries from GST authorities.

• Ensure vendor invoices meet GST requirements to claim eligible ITC.

4. Compliance Tracker Management

• Develop and maintain a comprehensive GST compliance tracker covering:

· Monthly, quarterly, and annual return due dates

· ITC reversals, reconciliations, and deadlines

· Amendments, rectifications, departmental submissions

• Ensure proactive compliance and timely reminders.

5. Cross-Functional & Audit Support

• Liaise with finance, legal, operations, and business teams for GST validation.

• Support statutory audit, internal audit, and tax audit requirements related to GST.

• Maintain proper documentation and SOPs for GST processes.

Required Qualifications

• Bachelor of Commerce (B.Com) with strong, hands-on experience in Goods and Services Tax (GST) compliance and related filings.

Required Skills

• Strong knowledge of GST laws, rules, notifications, and portal functionalities.

• 2+ years of hands-on experience in GST returns, reconciliations, audits, and notices.

• Proficiency in Excel and Tally Prime.

• Ability to manage multiple deadlines with accuracy.

• Structured approach to maintaining compliance trackers.

📩 Interested? Send your CV to

amol.wani@restudios.co.in

Prashant.Dhebe@restudios.co.in

**Preferred Candidate From Mumbai Only**