- Ensure accurate GST filings, payments, reconciliations, and compliance across multiple states.
- Manage GST audits, assessments, and notices, and respond to departmental queries.
- Oversee GST input credit reconciliations and ensure compliance with e-invoicing, e-way bills, and reverse charge mechanism (RCM).
- Provide tax advisory support for business transactions, contracts, and supply chain decisions.
- Handle Customs duty and import tax compliance related to raw material imports.
- Review GST implications for exports and inter-state transactions, ensuring proper refund claims where applicable.
Litigation & Representation:
- Handle appeals, tax litigation, and dispute resolution before CIT(A), ITAT, GST Appellate Authority, and other tax bodies.
- Represent the company in tax assessments, inquiries, and regulatory discussions.
Tax Digitization & SAP Integration:
- Lead SAP S/4HANA tax module implementation for GST, TDS, and direct tax compliance.
- Drive automation of tax filings, reconciliations, and tax reporting.
- Implement tax controls within SAP for real-time compliance monitoring.
General & Strategic Responsibilities:
- Identify process improvements in tax reporting and compliance through automation and digitization.
- Stay updated with changes in tax laws and regulations and implement best practices.
- Liaise with internal teams, consultants, and external auditors for smooth tax operations.
- Conduct periodic training for finance and business teams on tax compliance and updates.