We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.
We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.
Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background. At BASF, careers develop from opportunities .
About The Role A Chartered Accountant with a post qualification experience of 6-9 years preferably from Consulting and/ or Large MNC / Indian Corporate House into Manufacturing.
What We Lo Ok For
- Responsible for Quarterly Advance tax compliances, overview of withholding tax compliance (Domestic as well as foreign vendors including Dividend payments), TCS, SFT compliances including monthly payments and quarterly returns
- Undertake Tax Compliances and Advisory work including Tax Audit, Transfer pricing Audit, Master file and CBCR compliances, Annual Tax Returns.
- Responsible for Quarterly and Annual Tax provision workings including deferred tax workings.
- Responsible for maintaining Transfer pricing documentation, Related Party Compliances under Companies Act, development of repository of agreement and relevant documentation
- Strategise and implement current transfer pricing models
- Manage Corporate and Transfer pricing assessments, appeals and other litigation projects in co-ordination with consultants
- Thorough understanding of dispute resolution options such as APA, MAP, AAR etc
- Preparation and filing of monthly, quarterly, and annual GST returns with due reconciliations across all registered state jurisdictions
- Monthly GSTR-2A/2B versus purchase register reconciliations to maximize claimable ITC and prevent revenue leakage or delayed credits
- Responsible for GST audits, assessments, investigations, appeals and other litigation including compilation/ review of data, drafting replies to Show Cause Notices, liaising with external legal consultants or tax authorities.
- Ensure tax code configuration in ERP systems (SAP), manage e-way bills, e-invoicing compliance, and cross-functional tax workflows
- Ensure timely Group Reporting of tax risks to Headquarter Tax Team
- Handle mergers and acquisition, business re-organisation projects.
- Pro-actively work with various teams and stakeholders such as Business Units, Divisions, Finance, Treasury, HR
- Pro-actively identify areas of process improvement and demonstrate technology acumen.
- Should be well versed with various tax automation/ digitization processes
- Advising to units/business divisions on various technical issues
- Review legislative amendments introduced in the Union Budget and/ or through Circulars, Notification and advise various Business Units/ Senior Management on the relevant impact on the business
- Independently handle briefing with counsel/ consultant on various litigation matters
- Knowledge of SAP required
Work Location
Vikhroli - Mumbai (Godrej One )
📌 Deputy Manager - Taxation (Mumbai)
🏢 Basf
📍 Mumbai