Role Purpose: The role is responsible for indirect and direct tax compliances (viz. tax payments, Return filings etc.), compilation of data for audits, assessments, disputes/ litigations, tax reconciliations etc.
Role Accountability:
Indirect Taxation:
Ensure all indirect tax compliances across India which broadly includes the following:
Coordinate with various functions for input data
Analyze the data and obtain clarification from stakeholders as required
Prepare tax computations
Income/ Expense to tax and GL Reconciliations
Review and payment of taxes
Review of periodic indirect tax returns backed up with requisite data, reconciliation
Manage filling of GST returns for all registrations including GSTR 9 and 9 C
Supervise the process of preparation of monthly Cenvat credit register (ensuring compliance to eligibility criteria set in Cenvat Credit Rules)
Manage coordination of work such as arranging data, invoices, agreements, payment dates etc.
Prepare and review reconciliations on taxes; Turnover as per GST returns with Turnover in the books of accounts,
review of calculation of GST working and returns; ensuring tax as per Vision Plus is in-line with the income levied
Prepare data required in any proceeding, enquiry, litigation etc.
Ensure invoices on which GST credit is taken by the company have been reported by the vendors to the GST Authorities
Manage inter branch invoicing
Manage issuance of invoices for Interchange (VISA, MC and RuPay) to all the banks on a monthly basis and their reporting on GST portal and reconciliation with books
Review tax positions and making sure that they are inline with newly introduced GST law
Assist in audits (Quarterly Internal Audit, CAG audit, Statutory Audit, RBI Audit, Limited reviews, Service Tax audits, etc.)
Support appeals and other legal recourses arising from disputed audits, assessments and subsequent appellate proceedings, drafting and vet appeals prepared by law firms to be filed before Appellate authorities on behal