Manager - Indirect Taxation

Name of the organization: Gati Express and Supply Chain Pvt Ltd, Allcargo Gati( www.gati,com)

Role : Manager- Indirect Taxation

Location: Mumbai (Santacruz)

Qualification: Qualified CA

Key Accountability Area

• Responsible for GST returns and reconciliation including GST Annual Audits
• Identify changes in various business functions and Cross functional team formed to discuss and finalise IT & business process changes.
• Drafting and submission of replies to the notices/SCN received from GST Authorities and Filing of appeals for orders received from GST Authorities.
• Co-ordinating & assisting GST auditors for periodical Departmental Audit
• Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc.
• Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems.
• Identify & change customer and vendor masters and updated their GST registration details.
• Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations
• Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires.
• Prepare training material and give training to all the functions of company across the country.
• Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A/2B with books of accounts.
• Conduct training for the internal teams on GST law and updates, if any

VAT,EXCISE AND SERVICES COMPLIANCES(Pre-GST)

• Renewal of LUT for SEZ/Export sales and preparation of A.R.E-1 for SEZ/Export sales and submission of Annexure -19 to Excise Dept.
• Submitting the information & statutory forms(C, F,I & H Forms) & Co-ordinating with commercial taxes department for VAT/CST assessment.
• Submission of replies to the notices/SCN received from Excise Service Tax & VAT/CST Authorities and Filing of appeals for orders received from Excise ,Service Tax & VAT/CST Authorities.