Manager - Indirect Taxation

Looking for Manager - Indirect Taxation Role and Responsibilities - Prepare reports for GST collected and GST credit availed on each month and calculate the liability payable on monthly basis. - Calculation of RCM on monthly basis. - Preparation of GSTR return on monthly and annual basis and uploading on Government portals. - Audit of GST and obtaining the report. - Classification of goods in system - Incorporating changes in GST laws in the SAP system. - Liaison with all departments and single SPOC for GST. - Responsible for collation of information/ reconciliation etc. in relation to statutory/ department audits Customs compliances. MAJOR ACTIVITIES - Prepare monthly GST return for GST liability and credits - Reconciliation thereof with SAP balances - Uploading of monthly and annual GST return on government portals. - Correct classification of goods as per SAP. - Liaison with GST consultants. - Maintenance of MIS for GST/ Excise/ Customs matters - Liaison with government authorities - Interaction with logistics and production teams - Incorporation of changes in laws in SAP systems - GST audit management and timely closure - Compliances in relation to customs clearance, duty payment, assessment etc. - Coordination and completion of VAT assessments Education Qualification - Chartered Accountant CA with 6+ years of experience in Indirect Tax, with expertise in GST, Customs, FTAs, Advance Authorization. - SAP Knowledge: Proficiency in SAP for GST compliance and reconciliation. - Reconciliation Skills: Experience in reconciling GST returns with books of accounts. - Customs Expertise: Strong knowledge of customs duties, import/export regulations, and duty exemptions. If interested, please contact Parul Sharma at 91-7982602633 or you can mail your profile to parul.sharma@headspacehr.com