Assistant Manager - Indirect Tax

Responsibilities:

• Responsible for accurate and timely filing of GSTR-1 Outward register for all the states in the South Region
• Responsible for taking correct amount of input tax credit, matching of tax credit with GSTR-2A and to ensure gaps are eliminated.
• Reconciliation of stock transfer between sending and receiving location so that full tax credits are obtained at each location.
• Monthly reconciliation of GST GL accounts
• Timely payment of taxes
• Archiving of records to be fully prepared for GST audit
• To handle erstwhile VAT litigations at the states concerning C form, F forms and other VAT issues
• Independently filing GST tax returns and compliances for the states within the region within minimal guidance
• Responsible for all GST compliances for the states including input credit reversal, ineligible credit.
• Supporting region controlling team for any GST related guidance and clarifications.

Key Deliverables:

• Correct filing of outward register
• Accurate input tax credit with necessary action steps for mismatch with GSTR -2A
• Fully reconciled GST GL accounts
• Timely Response to Internal and External Stakeholders

Requirements:

• Hands on experience on GSTN software, ASP-GSP services
• Good knowledge of GST law, Rules, VAT
• Good knowledge of SAP, Microsoft Office
• Efficient Tax documentation skills.
• Highly effective communication, co-ordination and collaboration skills.
• Team player

Key Relationships:

• Internal Interactions – Head Office Tax team, Regional Controlling team, Accounts, Direct Tax team, etc.
• External Interactions – Tax Authorities, Auditors, etc.