Job Description Essential Responsibilities
Manage indirect tax functions for Transit Business under the guidance of the GST Head. This would cover responsibility for managing all the indirect taxes, i.e. GST, for Transit. Key responsibilities include:
- Manage all GST Compliances viz. GSTR-1, GSTR-3B, GSTR-6, Job Work Compliances, annual returns, annual audits;
- Managing departmental GST Audits and assessments
- Managing regular department notices
- Coordinate with external consultants on litigation and compliance matters and track progress on ongoing cases
- Representing before GST department in relation to notice, audits and assessments.
- Drive rigor around 2A mismatches with business stakeholders
- Partner with Site Leaders to ensure strong compliance with indirect tax requirements and drive accountability
- Maintain end-to-end ownership of tax accounts, ensuring accuracy, completeness, and integrity of tax balances at all times.
- Lead interactions with statutory auditors, tax auditors, internal auditors, ensuring timely closure of queries and providing required GST-related documentation.
- Drive process standardisation, documentation, and improvements across key operational areas, including- GRN and material receipts, Purchases, Job Work(including FOC supply), repairs, replacements, warranty claims etc.
- Enhancement of ERP systems and processes relevant for indirect tax. This will require deep knowledge of ERP systems and working with IT Teams
- Responsible for tax efficient sourcing of material/ services including validation of HSNs/SACs, tax savings vs estimates etc.
- Preparation and review of tax account reconciliations periodically and ensure integrity, completeness, and accuracy in account reconciliation process.
- Tax vetting of agreements, contracts, and other misc. communications as required.
Basic Qualifications
Qualified CA from Big 4
Location
Hosur Bangalore with min. 3 days travel to Hosur
(Preferred Location- Hosur)
Eligibility Requirements
- Minimum 4-5 yearswork experience on indirect taxes in Big 4;
- Strong hands-on experience in GST compliance, advisory, assessments, and litigation;
- Past experience of working in Oracle is an added advantage
Desired Characteristics
- Strong influential skills in order to successfully canvass tax point of view.
- Should be open to travel frequently, including:
- Regular travel to Hosur Factory in case hiring is done in WITEC (Bangalore);
- Visits to GST authorities and other regulatory offices for representations
- Robust communication and presentation skills
📌 Manager, Tax (Hosur)
🏢 Wabtec
📍 Hosur