Assistant Manager - Taxation - Big4

Indirect Tax

- To ensure timely and correctly computation and payment of GST liability monthly for multiple states

- To ensure timely and correctly filing of all monthly GST Returns for multiple states.

- Filing of Annual GST returns.

- To take New registrations in states as and when required.

- Preparation and filing of LUT Documents for Export and SEZ supplies

- Ensuring optimal utilization of input GST credit.

- Actively seeks out information/data from cross functional teams.

- To deal with customers query on GSTR 2 report.

- Reconciliation of Revenue, Purchase, Output GST & Input GST with Financials.

- Preparing and providing schedules to Statutory Auditors/Accounting team.

- Responsible for GST query/Audits/assessments including service tax/VAT assessment/audit/litigation for pre-GST period.

- Well versed with GSTN portal and various functionalities available on the portal.

- Tracking changes in GST act, rules, procedures and take appropriate action

- Tracking changes in GST rates, workout impact on business, change rates in SAP, POS.

- Coordination with IT/SAP team to make necessary changes in SAP for accounting of indirect taxes and generation of reports required for GST compliance.

- Monitors the recent case laws, decisions and its impact on business.

- Reviewing existing agreements, procedures and suggest changes to optimize GST incidence.

- Should having prior experience of working in SAP environment.

- The candidate should have good communication skill and should be able to interact with Internal stakeholders, Customers, Vendors, Auditors, Tax Authorities.

Direct Tax

- The candidate having good knowledge of direct taxes in India would be preferred.