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Senior - Tax IDT
full-timeMumbai

Summary

Location

Mumbai

Type

full-time

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About this role

About B S R & Co. LLP

B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.

Role Overview

We are looking for a dynamic Indirect Tax professional with around 4 years of specialized experience in GST and related indirect tax laws. The ideal candidate should have strong exposure to advisory assignments, hands-on experience in GST compliances, and working knowledge of litigation and departmental interactions. The role demands strong technical skills, analytical thinking, and the ability to work directly with clients on complex tax matters.

Key Responsibilities 1. Advisory & Technical Support
  • Provide end-to-end GST advisory support on a wide range of issues such as taxability, classification, valuation, input tax credit, place of supply, exemptions, cross-border transactions, and sector-specific nuances.
  • Review business transactions to identify tax exposures, planning opportunities, and process improvement areas.
  • Draft technical notes, opinions, and memos covering complex GST scenarios.
  • Assist in structuring business models and transactions to ensure tax efficiency and compliance.
2. Compliance Management
  • Independently handle monthly, quarterly, and annual GST compliances, including:
    • GSTR-1, GSTR-3B, and annual return filings
    • GST reconciliations (GSTR-2A/2B vs books, GSTR-1 vs 3B, etc.)
    • E-invoice and E-way bill-related requirements
  • Oversee data validation and coordinate with internal client teams to ensure timely and accurate filings.
  • Monitor changes in law and ensure compliance processes are aligned with updates.
3. Litigation & Department Interaction
  • Assist in preparing replies to notices, SCNs, audit queries, and departmental communications.
  • Draft submissions for adjudication and appeals before GST authorities.
  • Support senior team members in representing clients during departmental audits, investigations, and hearings.
  • Track due dates, case status, and maintain litigation records.
4. Research & Interpretation
  • Conduct research on latest amendments, circulars, case laws, and sector-specific tax developments.
  • Prepare internal knowledge notes and client updates on relevant changes.
5. Client Management & Coordination
  • Act as a point of contact for day-to-day client communication.
  • Understand client operations in-depth to provide practical, business-oriented solutions.
  • Coordinate with cross-functional teams (finance, legal, supply chain, IT) for end-to-end indirect tax matters.
Required Skills & Competencies Technical Skills
  • In-depth understanding of GST law, rules, notifications, and judicial precedents.
  • Working knowledge of customs, foreign trade policy, and sector-specific regulations (preferred but not mandatory).
  • Strong ability to interpret law and apply it to practical business scenarios.
Soft Skills
  • Excellent written and verbal communication skills.
  • Strong analytical, problem-solving, and documentation capabilities.
  • Ability to manage multiple assignments in a deadline-oriented environment.
  • Client-facing presence and relationship management skills.
Tools & Technology
  • Proficiency in MS Excel, Word, and PowerPoint.
  • Experience with GST compliance tools or ERPs such as SAP, Oracle, Tally (preferred).

Equal employment opportunity information 

B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP  values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Other facts

Tech stack
GST,Indirect Tax,Advisory,Compliance,Litigation,Research,Client Management,Analytical Thinking,Problem Solving,Communication,Documentation,Technical Skills,Process Improvement,Tax Efficiency,Data Validation,Cross-Functional Coordination

About KPMG India

KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices across 14 cities including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities have a domestic client base of over 2700 companies. Our global approach to service delivery helps provide value-added services to clients.

Our differentiation is derived from a rapid performance-based, industry-tailored and technology-enabled business advisory services delivered by some of the leading talented professionals in the country. KPMG professionals are grouped by industry focus and our clients are able to deal with industry professionals who speak their language. Our internal information technology and knowledge management systems enable the delivery of informed and timely business advice to clients.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Business Consulting and Services

What you'll do

  • The role involves providing end-to-end GST advisory support, managing compliance, and assisting with litigation and departmental interactions. The candidate will also conduct research on tax developments and coordinate with clients and internal teams.

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Frequently Asked Questions

What does a Senior - Tax IDT do at KPMG India?

As a Senior - Tax IDT at KPMG India, you will: the role involves providing end-to-end GST advisory support, managing compliance, and assisting with litigation and departmental interactions. The candidate will also conduct research on tax developments and coordinate with clients and internal teams..

Why join KPMG India as a Senior - Tax IDT?

KPMG India is a leading Business Consulting and Services company.

Is the Senior - Tax IDT position at KPMG India remote?

The Senior - Tax IDT position at KPMG India is based in Mumbai, India. Contact the company through Clera for specific work arrangement details.

How do I apply for the Senior - Tax IDT position at KPMG India?

You can apply for the Senior - Tax IDT position at KPMG India directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about KPMG India on their website.