Lead - Indirect Taxation - LLB /CA/CMA

Lead - Indirect Taxation, LLB & CA/CMA

Key Deliverables:

- Oversee and manage the end-to-end GST compliance for the company, including returns, audits, assessments, and reconciliations.

- Ensure timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other related forms.

- Monitor and manage GST input tax credit, reverse charge mechanism, e-invoicing, e-way bills, and HSN/SAC classifications.

- Handle GST implications on exports and other cross-border trade matters.

- Lead the representation and liaison activities with GST authorities for assessments, audits, inquiries, and notices.

- Advise internal stakeholders on GST implications for business transactions, new projects, and commercial agreements.

- Review GST positions on various transactions and identify potential risks and opportunities for tax planning and optimization.

- Lead and mentor a team of GST professionals, ensuring accuracy, compliance, and continuous skill development.

- Ensure regular updates and communication of GST law changes and their impact on business to the senior management.

Key Performance Indicators:

- Tax risk incidents (audit findings, disputes): Target = Zero significant findings in tax audit

- Updates on new tax regulations: Target = 100% communicated to stakeholders within Y days

- Number of audit-related penalties: Target = Zero

- Advise on GST implications for new transaction 100% communicated to stakeholders.

- Ensure 100% refund within 45 days of filing of return.

Education: CA, LLB (Tax Laws) / ICWA, LLB (Tax Laws)

Experience: 15 to 20 years of hands-on experience in GST & indirect taxation in large manufacturing organizations, preferably with export exposure

Skillset:

- Strong understanding of GST law and related rules & notifications.

- Proven track record of dealing with GST authorities and handling audits/assessments.

- Experience managing a team and coordinating with cross-functional departments.

- Excellent analytical, communication, and stakeholder management skills.

- Good command over SAP ways of working

- Expert level of command over Excel and related automation tools.

Behavioral / Leadership Comptencies:

- Integrity & Ethical Conduct

- Diligent

- Attention to Detail

- Communication & influencing

Must Have Requirement:

- Understanding of tax implications specific to export oriented manufacturing industry, including R&D tax credits, capital goods depreciation, and environmental levies

- In-depth knowledge of direct and indirect tax laws, including corporate tax, GST, excise, and customs regulations

- Familiarity with Indian Customs law , international tax laws, treaties, and transfer pricing rules, especially for businesses operating in multiple jurisdictions.