POSITION PURPOSE:
In the complex Indirect Tax Environment, GST / VAT / Service Tax are complicated laws in view of the fact that GST / is Tax on Sales administered and Monitored at different state levels. Thus there are close to 29 state involved in the compliances. The failure of any monitoring or miss-outs may lead to financial consequences and non-compliance.
The job of the said role is to be a care taker of GST / Pre-GST Tax compliance of assigned geography and states falling within the same. The said person is the front end of company before the tax authorities upto Commissioner Appeals and shall be responsible for all compliances and rules adherence in his respective States for all Bayer Group of Companies in India. He/ she shall be representing Bayer before various tax authorities, Liasoning with tax consultants and managing all the tax matters of his/ her geography in West region.
In all he/ she shall be Tax In charge for all the applicable Indirect Taxes of Bayer group in his assigned area and shall be ensuring all compliances.
YOUR TASKS AND RESPONSIBILITIES:
In the complex Indirect Tax Environment, GST / VAT / Service Tax are complicated laws in view of the fact that GST / is Tax on Sales administered and Monitored at different state levels. Thus there are close to 29 state involved in the compliances. The failure of any monitoring or miss-outs may lead to financial consequences and non-compliance.
The job of the said role is to be a care taker of GST / Pre-GST Tax compliance of assigned geography and states falling within the same. The said person is the front end of company before the tax authorities upto Commissioner Appeals and shall be responsible for all compliances and rules adherence in his respective States for all Bayer Group of Companies in India. He/ she shall be representing Bayer before various tax authorities, Liasoning with tax consultants and managing all the tax matters of his/ her geography in West region.
In all he/ she shall be Tax In charge for all the applicable Indirect Taxes of Bayer group in his assigned area and shall be ensuring all compliances.
YOUR TASKS AND RESPONSIBILITIES:
- Responsible for preparation and filing of GST returngs including GSTR1, GSTR3B, ITC04 & GSTR 6.
- Ensuring that all GST payable & receivable General Ledgers matches and reconciled with returns of GST in close coordination with Head office (HO) counterparts
- Correct estimation and payment of tax liability by utilizing eligible credit
- ISD registration compliances, distribution of ISD credit and reconciliation with books in compliance with GST provisions
- Timely completing GST annual return in e.g. GSTR9 along with GSTR9C
- Providing GST relevant update to business and other cross functional department from time to time.
- Interaction with Tax authorities and resolving queries raised by authorities on time.
- Ensure reconciliation of GSTR2A with receivable GLs on regular basis
- Timely application of LUT bond for smooth functioning of Export transactions.
- Timely application of GST refund for export/ deemed export transaction and follow-up with department to get the same
- Sharing and review of capital expenditure and ensure correct availment of GST input credit in the books
- Close interaction with Clearing and Forwarding Agents (CFA’s)/ customers/ business users on regular intervals & providing timely support
- Liasoning with consultant/ Tax authorities including Pre-GST for pending Assessments, Audits and Litigation matters.
- Assimilation of data/ documents required and submission to department
- Filing of Appeals, Litigations and attending the same from company’s side, in the best interest of company as required
- Ensure collection & issuance of pending Statutory forms
- Cross-checking entries posted in Plant GL with ISD invoice
- Monitoring Contingent Liability and Litigation cases on quarterly basis
WHO YOU ARE:
- For Chartered Accountant (CA) qualification with 1-2 years of post-qualification experience and for Intermediate CA/ BCom with 4-5 years of experience in Indirect Tax with a major in Indirect Tax and Accounting or an equivalent qualification. Qualification as a tax consultant will be added advantage.
- Sound knowledge of GST and Pre-GST Indirect Tax
- Experience in handling indirect tax assessment/ compliance/ knowledge of VAT regime
- Experience with SAP
- Good communication and inter-personal skills for collaborating with team and stakehodlers
- Delivering results in a given non-negotiable timelines
- Preferable to communicate in Marathi and Gujarati language verbally
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