Senior Executive - Indirect Taxation - FMCG

- Responsible for the entire Indirect Taxation portfolio including Customs, earlier regime service tax & excise matters, VAT Assessments for PAN India and Current GST compliances.

- Support team in preparation & reconciliation of various reports for GST compliances.

- Analyze the GST Inward & outward reports to ensure 100% GST compliance transections, proper calculation of eligible ITC, ITC to be dis-allowed on Free-issues etc.

- OTIF Monthly GST Return preparation, Payment of Taxes before due date.

- Reconciliation of GST ITC on monthly basis to reduce the GST Mismatches and follow up with the Internal Stakeholders and Suppliers to get the mismatch corrected for zero ITC loss.

- Preparation of reports/schedules for Annual Returns / Audit Report or Assessments.

- Lesioning with Tax Authorities and reply of notices/ assessments.

- Coordination with Internal Stakeholders for day by day GST related issues.

- Support to Accounting & Audit teams for Internal/Statutory Audits, including Internal Analysis and process smoothness.

- Sound knowledge of Indirect Taxation including GST Provisions and there Interpretation.

- Excellent knowledge of advance excel to handle large size files.

- Experience in Trading Industry with multistate VAT handled will be preferred.