Indirect Tax Role - Manufacturing Business - CA

HR Iworks Solutions Private LimitedDelhi NCR, India

8 days ago

Job description

Indirect Tax - Manufacturing - CA - 2016 to 2022 - Delhi of the Position (Job Summary) :

This role is responsible for reviewing GST regular / annual returns; reconciliation of input tax credit, GST reports and payments and turnover value, and compiling of data for GST audit, assessment and various Oversee Indirect tax compliances done by the external consultant and team members

In Depth Knowledge of preparation and filing of regular returns at state level (For review and implementation of system controls)
Extraction of Data from ERP, Data sanitization / Validation and reconciliation with SAP
Responding to the technical queries of GST Compliance Partner.
Posting Closing Entries relating to returns in SAP
Handle Indirect tax litigation / refunds and coordinate with external consultants
Update litigation trackers and clarify issues with statutory authorities / auditors etc.
Implementation of new IT projects culminating out of change in law or process improvement initiative
Assisting the seniors in handling tax related queries raised by the business units
In-depth review of annual GST returns including (turnover reconciliation, ITC review etc.)
Responsible for posting the accounting entries document including RC credit distribution, cross charge entries distribution, reversal entries etc. in the SAP system

Customer / External Orientation :

Reconciliation of ITC :

Reviewing ageing of unreconciled ITC and taking corrective measures

Reconciliation of ITC accumulation, if any, on a periodic basis, identifying the reason for accumulation and interacting with business for the same

Audit and Assessment :

Compilation and maintenance of records and document for the purpose of Annual return / Audit.

Preparation of replies to audit / notice queries and Compilation of data required for the same

Coordination with Shared Service Team and Business to respond observations during GST Audit, Statutory Audit, Internal Audit or assessment etc.

(ref : iimjobs.com)

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Indirect Tax • Delhi NCR, India