DESCRIPTION

Key Responsibilities:

• GST Compliance and Reporting :
• Prepare data related to GST returns for the business unit and submit to the ABO Tax team before the due date for consolidation and filing.
• Conduct monthly GST reconciliation on PTD & YTD basis of GST recovery, GST liability, and sales GL.
• Reconcile input tax credit availed with GSTR-2A & GSTR-2B monthly.
• Avail input tax credit and maintain backup documents such as invoices, debit notes, BOE, etc.
• Maintain proper records as prescribed under GST law.
• Support GST assessments and visits to government departments.
• Coordinate with SCM, Sales & Marketing, and IT for routine business activities.
• Work with the warranty service team to track documents for availing credit on invoices received from customers.
• Participate actively in the implementation of GST controls.
• Manage job work tracker, follow-up, and reporting.
• Maintain trackers related to shipping bills, BRC, pending documents, payments to suppliers pending above 180 days, etc.
• Collate details for filing various GST refund claims.
• Prepare submissions to tax notices.
• Coordinate with various internal stakeholders for making submissions, filing tax returns, and other activities related to tax compliance.
• Analyze new transactions for the site to ensure compliance with GST laws.
• Assist in setting up tax processes and tax automation projects.
• Maintain internal controls in tax processes.
• Handle Excise/VAT/CST/GST/Service tax and other state litigations.
• Ensure timely monthly closing as per the timeline.
• Ensure GL reconciliation and handle audits, including statutory or otherwise.
• Ensure timely payment and compliance with state and GST laws.
• Consistent business partnering with production site and commercial teams.
• Tax Compliance and Advisory :
• Execute complex projects related to the application of tax law.
• Prepare complex tax returns and review basic tax returns and tax reconciliations.
• Provide guidance to less-experienced tax staff.
• Research and interpret tax laws, analyze and summarize tax information, and make recommendations to ensure compliance with tax regulations.
• Prepare reports supporting positions taken on federal and state tax returns as well as federal and state tax provisions.
• Support tax audits by gathering data, addressing questions, and resolving issues.
• Coach less-experienced tax staff.

• 7-8 years of industry experience in a manufacturing organization.

• Financial Regulations Acumen : Evaluates applicable regulations for the financial area of focus to ensure compliance.
• Tax-Based Modeling and Computation : Performs income tax provision computations, tax return calculations, and tax modeling.
• Tax Technical Analysis : Researches applicable regulations, tax code, and case law to ensure compliance.
• Action Oriented : Takes on new opportunities and tough challenges with urgency and enthusiasm.
• Being Resilient : Rebounds from setbacks and adversity.
• Communicates Effectively : Develops and delivers communications that convey a clear understanding of different audiences' needs.
• Demonstrates Self-Awareness : Uses feedback and reflection to gain insight into personal strengths and weaknesses.
• Ensures Accountability : Holds self and others accountable to meet commitments.
• Nimble Learning : Actively learns through experimentation, using both successes and failures as learning fodder.
• Project Management : Establishes and maintains the balance of scope, schedule, and resources for projects.
• Values Differences : Recognizes the value that different perspectives and cultures bring to an organization.

• Education : Cost Accountant / Chartered Accountant.

• Knowledge/Skills :
• High level of GST-related work experience.
• Well-versed with GST laws.
• Ability to handle voluminous data.
• Proficient in Excel.
• Experience :
• Relevant experience in GST compliance and tax processes.
• Experience in managing tax audits and assessments.
• Experience in a manufacturing organization is preferred.