jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
08/02 Neelam Dogra
Senior Consultant at Synergy Consultants

Views:1056 Applications:88 Rec. Actions:Recruiter Actions:5

Manager/Senior Manager - GST & Indirect Tax - Manufacturing Firm - CA (8-14 yrs)

Mumbai Job Code: 1045409

Manager/Senior Manager - GST & Indirect Tax

Position reports to : GM - Indirect Taxation

Chartered Accountant with 8+ experience

- Sound Knowledge of SAP and Conversant with use of Excel, Word and Power Point Presentation

- Experience of handling GST matters, E-way Bill. E-invoicing and also erstwhile Indirect tax laws (Excise,Service tax, VAT/CST, Customs, Entry Tax etc.).

- Ability to work independently, multi-tasking, effectively prioritizing work and real-time management and reporting of assignment in hand.

- Strong Interpersonal skills and ability to manage work/ discussions with external and internal stake-holders.

Roles and Responsibilities :

- Indirect Tax Compliance & Governance

- Responsible for end to end GST compliance, return filing & GST Audits i.e. ensuring GST payments and GST returns of all states/ locations are filed on timely manner

- Review of GST credit admissibility - Enable accuracy in availment of GST input credits

- Implementing automation in the Tax function to bring economy of time/ efforts and eliminate redundancies.

- Monthly GST budget preparation, GST payments and reconciliation of all GST receivable & payable

- Review of GST credit admissibility - Enable accuracy in availment of GST input credits by serving as bridge between ASP and Internal teams for ITC reconciliation i.e. GSTR 2A vs Inward Register.

- Track & follow-up open issues with plant locations.

- Coordinate with Accounts payable team to ensure payments are blocked for non-compliant vendors

- Obtaining GST registrations, follow-up and address queries raised by GST authorities on related matters.

- Timely filing of refunds and follow-up with GST authorities/ addressing issues wherever delays occur.

- Responsible for regular check on the E-way bill & E-invoice compliances

- Review and continuous reduction in blockage of credits due to GRIR & IGST clearances

- Indirect Tax Compliance & Governance

- Responsible for end to end GST compliance, return filing & GST Audits i.e. ensuring GST payments and GST returns of all states/ locations are filed on timely manner

- Review of GST credit admissibility - Enable accuracy in availment of GST input credits

- Implementing automation in the Tax function to bring economy of time/ efforts and eliminate redundancies.

- Monthly GST budget preparation, GST payments and reconciliation of all GST receivable & payable

- Review of GST credit admissibility - Enable accuracy in availment of GST input credits by serving as bridge between ASP and Internal teams for ITC reconciliation i.e. GSTR 2A vs Inward Register.

- Track & follow-up open issues with plant locations.

- Coordinate with Accounts payable team to ensure payments are blocked for non-compliant vendors

- Obtaining GST registrations, follow-up and address queries raised by GST authorities on related matters.

- Timely filing of refunds and follow-up with GST authorities/ addressing issues wherever delays occur.

- Responsible for regular check on the E-way bill & E-invoice compliances

- Review and continuous reduction in blockage of credits due to GRIR & IGST clearances

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.