Assistant Manager (Aurangabad)

Assistant Manager (Aurangabad)

19 Aug
|
The Goodyear Tire and Rubber
|
Aurangabad

19 Aug

The Goodyear Tire and Rubber

Aurangabad

As an Assistant Manager - Indirect Taxation, you will be responsible for managing end-to-end GST compliance for 26 locations of Goodyear India Limited across India, with primary ownership of outward GST compliance and GST litigation matters. You will ensure timely and accurate GST payments and filing of statutory returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, GSTR-9C, and ITC-04. You will oversee Input Service Distributor (ISD) compliance, Qualified Tax return filings, CMIE/DIPP reporting, and other statutory compliance requirements. You will maintain accurate GST records, reconciliations, and supporting documentation to meet audit and statutory requirements. You will coordinate with internal stakeholders, business teams, and external consultants to ensure seamless compliance across all locations.
Key Responsibility Areas
1. Monthly GST Compliance - Outward GST
GSTR-1 Compliance for 25 Locations
You will review sales registers for all 25 Goodyear India Limited locations to ensure accurate reporting in GSTR-1.




You will reconcile sales register data with e-invoices available on the GST portal before filing GSTR-1, covering approximately 50,000 invoices every month.
You will reconcile export invoices with shipping bills issued by Customs authorities and ensure accurate reporting of export transactions.
You will review invoice-level details, including GST rates, HSN/SAC codes, Place of Supply (POS), customer GSTIN, and other statutory requirements.
You will reconcile sales registers with GST liability GL accounts (IGST, CGST, and SGST).
GSTR-3B Compliance
You will ensure proper transfer of eligible Input Tax Credit (ITC) to the appropriate ITC GL accounts through journal entries.
You will perform monthly reviews of the Invoice Management System (IMS) to identify rejected dealer/channel partner credit notes and assess their GST impact. You will prepare GST payment advice and determine state-wise GST liability settlement requirements. You will generate GST payment

📌 Assistant Manager (Aurangabad)
🏢 The Goodyear Tire and Rubber
📍 Aurangabad

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