Finance-Indirect Taxation

Key Responsibility

• Managing indirect tax compliances such as reviewing GST returns, Foreign VAT returns and Customs compliances for the Indian group entities as well as the overseas subsidiaries.
• Reviewing the GSTR 2A vs 3B report and formulating the next steps / action points to get the differences resolved.
• Assistance in analysing the benefits that can be obtained under Customs (like EPCG, notification based exemptions, etc) and preparation of documents to file the application under Customs.
• Review submissions made by the group entities in relation to any litigations (Discrepancy notices, Show cause notices, Audit reports) under GST and interact with various consultants and concerned Government Officers;
• Timely review of various process implemented in the group entities viz., e-invoice and e-way bill across remote locations;
• Review of books of the group entities from tax perspective and preparation of reconciliation with books and returns.
• Assisting business/finance teams with their tax queries relating to day to day business operations such as GST rates, HSN code, documents required for movement of goods, review of business agreements from tax perspective, etc.
• Analysing inter-company transactions and its implications from GST perspective (including analysing the valuation of the transaction).
• Working with other teams in Finance to close due diligence audits, internal audit and statutory audit for the group including overseas subsidiaries.
• Assisting in critical tax projects (including business restructurings), managing critical tax issues along with other related regulations wherever needed.
• Keeping track of updates in tax laws and defining the systems/procedures to meet the requirements.
• Conducting training and awareness sessions for business teams for ensuring tax compliance.

Skills:-

• Possessing good practical knowledge of GST Act and Rule including Customs
• Strong analytical ability
• Excellent communication and presentation skills
• Client relationship management
• Team player
• Experience in consulting would be an added advantage
• Ability to manage dynamic teams
• Exposure to all areas of Indirect Taxation
• Experience in both compliance and advisory

Qualification

• Chartered Accountant

Experience

• 5-7 years of relevant experience post qualification.