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23/09 L'Oreal Careers
HR at L'Oreal

Views:6611 Applications:106 Rec. Actions:Recruiter Actions:11

L'Oreal - Assistant Manager - Indirect Taxation (2-5 yrs)

Kolkata Job Code: 746606

Assistant Manager - Indirect Taxation

Key Responsibilities :

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

Key Competencies :

- 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.

Physical Demands (e.g. % travel):

- Travel will be need based

Women-friendly workplace:

Maternity and Paternity Benefits

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