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