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Deputy Manager - Taxation

BASF

6 - 9 years

Mumbai

Posted:11 hours ago

Job Description

LOCATION

Godrej One - Mumbai, IND


COMPANY

BASF India Limited


JOB FIELD

Finance, Controlling & Audit



JOB TYPE

Permanent


JOB ID

146268



FLEXIBLE WORK OPTIONS

Hybrid


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 new 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 )

Skills Required

Taxation Finance Consulting Manufacturing TAX Compliance TAX Audit Transfer Pricing TAX Returns Companies ACT Dispute Resolution GST Purchase

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Job Type

Full Time

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