Indirect Tax Compliance &amp; Governance : 1. Responsible for end to GST compliance i.e. Tax Working, Tax Payments, Tax Return/Declarations filing of assigned states (although good reporting capability has been built into SAP already reviews and upgrades to ensure final data quality is required) 2. Ensure high Quality, validation error-free Data/information shared with ASP / GSP as per agreed compliance calendar. This will require follow through with W&amp;D, P2P &amp; R2R users for rectification 3. Work closely with stakeholders (internal &amp; external- ) including queries from Customers, CFAs, vendors etc. with resolution done with sense of urgency and within agreed SLAs. 4. Compilation of data/information &amp; liaisoning with tax authorities &amp; auditors to ensure clean orders &amp; reports with minimum demand &amp; adverse remarks. 5. Managing escalation for the assigned states 6. Providing inputs and data to populate Pan India Tax Compliance dashboards by 5th of next month to facilitate sign off by Financial Controller. 7. Reconciling tax accounts (filing vs book ledger) on monthly basis for the assigned states 8. Prepare/Review various schedules relating to audits as required under GST Laws (e.g. Turnover reconciliation, e-waybill reconciliation) 9. Working with Pan-India retainers engaged for IDT audits to ensure timely closure of audit points and filing of state level returns on-time. Tax Assessments and Litigation Support: 10. Leading and representing group entities at 1st level assessment &amp; audits for the assigned states for Pre &amp; Post GST regime 11. Periodic Review of Reconciliations required for GST reporting (e-waybill reconciliation and Turnover Reconciliation 12. Supports data gathering existing IDT appeals litigation by working closely with Tax CoE, New Initiatives / Tax. Optimization), Cross Functional Support 13. Enable 100% availment of GST input credits by serving as bridge between ASP and P2P Finance for ITC reconciliation i.e. GSTR 2A vs Inward Register. Track follow through with Vendors and closure (done by P2P Finance team) 14. Regularly review ageing of input tax credits by State to anticipate potential build-up and work with Tax CoE and Supply Chain to implement initiatives to unwind. 15. Aggressively drive implementation of identified tax optimization initiatives 16. Regularly review trends in data gaps / quality issues and re-train users within W&amp;D, P2P &amp; R2R to prevent recurrence 17. Carrying out periodic checks of locations/ CFAs to ensure full adherence to SOPs and confirm proper adoption of Tax positions taken by the company. 18. Follow through on implementation of identified CAPAs arising from audit findings 19. Responsible for oversight and high standards of IDT record keeping/ document retention of CFA locations and at digital archives at HO for records, registers, returns &amp; reconciliations. 20. Working with IT support team for report upgrades during changes in business model or as required 21. Creation &amp; Maintenance of tax condition records in CERPs

Mumbai

Manager - Indirect Tax - Financial Firm 

Manager - Indirect Tax - Financial Firm  ,Job Description for Manager - Indirect Tax - Financial Firm  in Michael Page in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for Manager - Indirect Tax - Financial Firm  in Michael Page in  Mumbai for (4-8) years of experience. Apply Now!