Manager - Indirect Tax - CA

Looking for Manager - Indirect taxation for Manufacturing industry in Bangalore location

This role will involve overseeing indirect tax compliance, planning, audits, and advisory, aligning tax functions with business goals.

Role and Responsibilities

- Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis.

- Calculation of RCM on monthly basis.

- Preparation of GSTR return on monthly and annual basis and uploading on Government portals.

- Audit of GST and obtaining the report.

- Classification of goods in system

- Incorporating changes in GST laws in the SAP system.

- Liaison with all departments and single SPOC for GST.

- Responsible for collation of information/ reconciliation etc. in relation to statutory/ department audits Customs compliances.

MAJOR ACTIVITIES

- Prepare monthly GST return for GST liability and credits

- Reconciliation thereof with SAP balances

- Uploading of monthly and annual GST return on government portals.

- Correct classification of goods as per SAP.

- Liaison with GST consultants.

- Maintenance of MIS for GST/ Excise/ Customs matters

- Liaison with government authorities

- Interaction with logistics and production teams

- Incorporation of changes in laws in SAP systems

- GST audit management and timely closure

- Compliances in relation to customs clearance, duty payment, assessment etc.

- Coordination and completion of VAT assessments

Education Qualification

- Chartered Accountant CA with 5+ years of experience in Indirect Tax, with expertise in GST, Customs, FTAs, Advance Authorization.

- SAP Knowledge: Proficiency in SAP for GST compliance and reconciliation.

- Reconciliation Skills: Experience in reconciling GST returns with books of accounts.

- Customs Expertise: Strong knowledge of customs duties, import/export regulations, and duty exemptions.