Junior Manager - F&A

Job Purpose

Person will contribute in the statutory compliances (VAT, CST , GST , Custom ) maintaining of the statutory records , Compilation of Data for audit ,assessment and litigation matters.

ORGANISATION CHART

Key Accountabilities

Accountabilities Key Performance Indicators Filling of the regular GST Returns Correct assess of the tax liabilityTimely Deposit of tax in correct headCorrect Filling of the returnBack up of documents GST Registrations, Additions in the registrations , Amendments in the registration Collect all the documents required for the registration and amendments registrationsTimely registration ,amendments Check the proper GST rules has been followed while raising the invoices , booking of the invoices, check the Correct accounting in the tax heads in SAP, Regular update to finance, IT and Assesse team Successfully generate the correct report for tax compliances and filling . Keep track on the Way bills issued , challans and other documents , regular download data from tax sites and match & Reconcile the data . Download the correct report and highlight the issue immediately and find out the solution for the same Keep track of the all the records, support into filling of the replies towards the notices, query, issue raise by the department, also support in the litigation matters. Update the record. Timely ready with the backup documents required , from the system , old records , regular update the list of the files & Documents. Keep track of the Invoices for services receive from consultants, Raising of the PR , Tracking of the PO , timely approvals and booking thereof Timely booking of invoice and tracking of payment Download Notifications and circulars issued by the GST ,VAT , Custom department for regular update . Share and save the notifications and circulars issued by the department regularly . Support in the GST audit of the Entities Prepare & Provide the details required for the GST audit in the different entities with in the define time lines.

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

ConsultantTax DepartmentVendorsCustomers

INTERNAL INTERACTIONS

Finance teamIT teamSAP TeamContract & Procurement team

FINANCIAL DIMENSIONS

Other Dimensions

EDUCATION QUALIFICATIONS

Semi Qualified CA / Bachelor of law /MBA Finance

Relevant Experience

2- 4 years in indirect taxation

COMPETENCIES

• Entrepreneurship
• Capability Building
• Social Awareness
• Planning & Decision Making
• Execution & Results
• Strategic Orientation
• Problem Solving & Analytical Thinking
• Networking
• Personal Effectiveness
• Teamwork & Interpersonal influence
• Stakeholder Focus