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 recent 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 (Mumbai)
🏢 Basf
📍 Mumbai