Manager - Indirect Tax - CA/CMA (5-12 yrs)

Position: Manager, Indirect Tax (Shared Services).

Company: Listed manufacturing company.

Location: Gurugram, Haryana.

Responsibilities:

GST Compliance:

- Ensure compliance with the Goods and Services Tax Act, including timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.

- Manage the preparation and filing of monthly/quarterly/annual GST returns for the company.

- Assist in the reconciliation of GST liabilities and payments.

Documentation and Record Keeping:

- Maintain accurate and detailed records of GST transactions for audit and review purposes.

- Handle GST-related documentation for vendors, customers, and tax authorities.

- Prepare and maintain the input tax credit (ITC) claims and ensure proper documentation.

Audit and Reporting:

- Coordinate with internal or external auditors for GST audits.

- Assist in resolving any discrepancies raised during GST audits by the tax authorities.

- Prepare reports for management regarding GST liabilities, credit claims, and potential tax-saving opportunities.

Liaison with Tax Authorities:

- Interact with GST authorities to resolve any issues or clarifications regarding tax assessments or audits.

- Manage GST-related communication and correspondence with tax authorities.

Cross-Departmental Collaboration:

- Work closely with the finance and accounting teams to ensure proper GST invoicing and accounting practices.

- Collaborate with legal teams on the application of GST to contracts and business agreements.

Qualifications, Skills, Experience:

- CA/ CMA

- 5-12 years experience in indirect taxes.

- Experience within a large manufacturing company.