Senior Manager - Indirect Taxation

Job content

Job description

Roles and Responsibilities

GST

To support the GST team for monthly return filings for various states.

To support various reconciliations for Books of Accounts and GST returns.

To support the GST team and commercial department for follow up with supplier for uploading invoices in GST portal for claiming input tax credit.

To support and monitor the reconcile of inter branch and inter company transfer.

To support reconciliation of Balance in GST portal with Books of Accounts.

To support in regular scrutiny of GL accounts to identifying Input tax credit loss and excess liability payment etc.

To administering preparation and submission of reply to the show cause notices/letters issued by the GST authorities.

To Managing litigation in coordination with the external counsel and appearance before the statutory authorities.

To keeping a track of latest amendments in Indirect Tax Laws and assessing impact of the same on the companys business.

To Apprising entire organization about GST changes.

To support the automation of various compliances and reports to the GST team.

To maintain proper records, coordinate with various departments and ensure all the assessment and appeals are closed within the due timelines.

To coordinating with the Branches (Pan India) for proper filing of GST returns.

To have good knowledge of preparation of SOP for Indirect tax of various transactions.

To be proactive and take active participation in all day to day issues across organisation.

To be responsible for preparation of various Tax MIS on monthly basis.

To introduce and implement various Tax Benefit schemes & ideas, Tax Incentive schemes, etc.

To keep an eye on identifying the leakage in Indirect Tax Outflow.

To have adequate knowledge of SAP systems.

To have advance knowledge of MS excel.

Central Excise, Service Tax Assessments and Appeals.

To prepare the working files for assessments and appeals.

To represent before the tax department and ensure compliance with tax provisions.

To maintain proper records, coordinate with various departments and ensure all the assessment and appeals are closed within the due timelines.

To handle regular coordination with consultants on various tax matters.

GST Department Audits

Preparation of audit schedules for Indirect Tax matters

Maintenance of Books of Accounts for Indirect Tax audits and assessments.

Key Skills

• Tax Litigation Assessments and Appeals
• Coordination with external tax counsels and authorities
• Filing of GST Returns
• Keeping track of latest developments/judicial pronouncements Indirect Tax Laws
• Tax planning and formulating tax efficient processes
• Strong Domain Expertise in Indirect Tax
• Excellent Communication Skills
• Good Networking Skills
• Performance Orientation
• Analytical
• Team Player

Computer Skills:

• Must have advance working knowledge of SAP HANA and MS excel.

Experience / Exposure

1. Indirect Tax Planning.

2. Indirect Tax Litigation Management

3. Indirect Tax Advisory/ Consultation

Role Taxation (Indirect) Senior Manager

Industry Type : Pharma industries with more than 20 GSTN registration and having Turn Over more than 2000 crore.

Functional Area : Indirect Tax

Employment Type : Full Time, Permanent

Role category : Accounts and Taxation

Education : Chartered Accountant (CA) .

Experience:5 to 7 year.

Age : Not more than 32 year

Location : Mumbai Head office.

Number of Candidate : one

Those of you whose profile matches the above mentioned description shall forward their CV to sudhirvinayak@gmail.com

In case of a query, please feel free to speak to the undersigned:

Sudhir Vinayak

Director, Pharma Placements Inc.

98202 34987