Senior Manager - Indirect Taxation- Gurgaon

Job Description:

JOB SUMMARY
1) Goods and Service Tax (GST) compliances – PAN India GST Compliances and other associated activities
2) Tax Litigations – Responsible for end to end closure of all notices issued under GST and Service Tax cases
3) Month end closing activities of tax Functions
4) Participation in system and process changes pertaining to Tax Function
5) Responding to Vendor, Customer and Stakeholders tax queries etc.

Detailed Job Descriptions

GST Compliance:
o Accurate and timely submission of PAN India monthly/annually GST Return – GSTR-1, GSTR-3B, GSTR-6.
o Ensure other tax compliances (Monthly/ Yearly) including timely payment of taxes.
o Coordination with IT and other stakeholders for data extraction for GST return and other submissions.
o Ensure all required documents are in place as per GST law e.g. Input tax register, self-invoicing, etc.
o Effectively tracking and monitoring the GST Input credit reconciliation to ensure 100% matching of credit.
o Partnering in tax automation agenda with focus of removal of non-value add activities.
Support in Tax Litigation:
o Tracking of notices received from Tax Department and ensure timely submissions/ responses.
o Preparations of preliminary response to notices, appeal documents for submission to Tax Department.
o Ensure proactive readiness of data /details for submission to tax department.
Audits, month end closing and other associated activities:
o Timely closure of month end activities including accounting with respect to tax.
o Ensure timely submission of data for Quarterly/Annual Audits and ensue smooth closing of audit queries.
o Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations.
o Time bound implementation of system and process changes in coordination with IT and other functions.
o Coordination with Accounts Payable and others Team for monthly and adhoc data requirement.
o Advising various team on GST matters with respect to policyholders, vendors queries.