Senior Manager - Indirect Taxation - Goods & Services Tax - Pharmaceutical Business

Co: One of the Leading Pharmaceutical Companies in India

Role Title: Sr. Manager - Indirect Taxation (GST, SAP)

(Individual Contributor role)

Location: Govandi, Mumbai

Reporting to VP Finance Accounts

JOB Responsibilities: Description:

Key Responsibilities:

1. Preparation and filing of GST returns (GSTR1, GSTR3B, TDS-TCS, ISD) for companies across multiple states

2. Input tax reconciliation matching with GSTR2A/2B

3. Preparing e-invoice and e-way bill reconciliation processes.

4. Preparing & filing of GST refund applications

5. Preparing and filing GST annual returns i.e GSTR9 & GSTR9C

6. Preparing & Compiling data for GST Notice scrutiny, Assessment & Audit proceeding by GST authority

7. Computing Profession tax (PT) liability of employee and filing PT return.

8. Experience of handling GST software regarding GST returns & Input tax reconciliation

9. Experience of SAP for GL reconciliation and maintaining tax code, Tax condition, HSN code in the system

10. Good proficiency in Microsoft Excel, Word & PPT.