Tax Analyst

Job Summary

Right now, we are looking for a Tax Analyst -Indirect Tax who will be responsible for Tax Compliance and Tax Accounting. This position will be based at Bangalore and will report to the Tax Manager.

Position Type: Professional

Responsibilities

• Preparation, review and filing of all returns - GSTR1 , 3B , 6 and ITC-04 Job Work, STPI working filing
• Annual Filing - GSTR-9 GSTR-9C
• Review, follow-up and reconciliations of IMS and GSTR2B
• Tax Refunds: Managing GST (Exports, IDS) and Customs refund, including preparation, submission and follow-up.
• Notices Appeals: Review and preparation of responses to Customs GST notices, SCNs and appeals, including attending Personal Hearings up to OIO level.
• Challans: GST Monthly Payment (all states) for RCM and regular if any TDS including salary along with utilization.
• Monthly / Quarterly / Annual Schedule Preparation: TDS and Balance with Government Authorities GST and refunds reconciliations schedules.
• Export Incentives: Generation of Duty Drawback and RoDTEP incentives/scrips, coordination with CHA for Utilization and tracking of unutilized credits.
• Supporting all Audits: Tax audit, Stat audit, GST department audit
• Customs: Support in Special valuation branch (SVB), Premises based audit (PBA), Authorized economic operator (AEO)
• Tax GL reconciliations on Blackline
• Yearly renewals of licenses and activities.
  • IEC renewal has be to be done whether if any changes is there or not before 30th June.
  • Sales invoice no series for all the feeder systems
  • Non-STP Payment before filing of April month return

Mindset and Competence

• You are a BCOM / MCOM with at least 10-12 years of work experience in Taxation and finance function preferably in a Multinational organization.
• You have firsthand experience in leading above mentioned processes in tax, finance and accounting function with in-depth knowledge of all areas of finance incl tax accounting, compliance and audit.
• You have good understanding of business operations preferably from related industry/ manufacturing industry.
• You have demonstrated a growth and learning mindset in yourself

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.