Indirect Tax Role - Manufacturing Business - CA

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 :

Audit and Assessment :

(ref : iimjobs.com)