We have a suitable opportunity in the Corporate division for the position of Assistant Manager - Indirect Tax. In this individual contributor role, you will be responsible for supporting Indirect tax compliances, reporting and litigation. You must be Chartered Accountant or Cost Accountant by qualification and have 2-4 years of experience in Indirect Tax function of Global MNC. The location of the job will be in Kolkata. The person will report to AGM-Indirect Tax, Mumbai.

CA 2023 batch

Key Responsibilities:

- Responsible for accurate and timely filing of GSTR-1 for all the states in the East Region

- Responsible for taking correct amount of input tax credit, matching of tax credit with GSTR-2B, IMS 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.

- Responsible for handling GST litigations and GST audits/query/notices.

- Supporting region controlling team for any GST related guidance and clarifications.

Key Deliverables:

- Correct filing of GST returns

- Accurate input tax credit with necessary action steps for mismatch with GSTR -2B/IMS

- Fully reconciled GST GL accounts

- Timely Response to Internal and External Stakeholders

Key Competencies:

- Hands on experience on GST along with 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.

Physical Demands (e.g. % travel):

- Travel will be need based

Education:

- Chartered Accountant with 2+ years experience in GST compliances

L'Oreal is committed to building a diverse environment and is proud to be an equal opportunity employer. L'Oreal closely prohibits discrimination against any employee or applicant for employment because of the individual's race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability or any other characteristic protected by law.