Manager - Indirect Tax - Chemical Sector (4-7 yrs)

About the company:

A well-established global leader in chemical sector, this company holds a significant share of Indian market. With a workforce of over 1500 employees, expansive operations, and an impressive turnover nearing - 2000 Crore, it is a key player in the industry.

Job Description:

GST related:

1. Preparation and/or Support in monthly return filing of GSTR1 and GSTR-3B

2. Monthly reconciliation of purchase register vs GSTR-2A

3. Export sales IGST tracking, manual refund processing

4. Preparation of required schedules for GST Annual return

5. Supporting Procurement and Sales teams on various legal updates

6. Working with IT team on process improvements and controls in GST areas

7. Ensuring various master data in SAP is reviewed and corrected

Required Experience:

Monthly GST compliance handling:

1. Domestic sales, export sales compliance

2. Input tax credit reconciliation

- Annual Return

- Liasioning with GST department

Handling department assessments and audits:

1. Drafting of appeal documents

2. Attending personal hearings

- Team Handling experience of 1-2 team members