Sr General Manager
1 month ago
Work Experience: 14-20 yrs
Location: Gurgaon
Education Qualification: Chartered accountant /Cost accountant/ LLB/MBA
Detailed JD:
- Manages End to End Indirect tax compliance and coordinating with supply chain, commercial, corporate finance, competency centre to implement robust taxing and reporting processes and ensure compliance with local legislations and requirements.
- Responsible for compliances under GST laws including the filing of returns, Job work, TDS under GST, LUT and annual return. Lead the GST assessment and closure of case till assessing officer.
- Responsible for TDS and TCS compliances under the Income Tax Act.
- Works closely with operations to realise the maximum benefits by managing the compliances under foreign trade policy, GST and any other government initiatives like RODTEP, DBK, SBR, IGST refund, EPCG, advance licences.
- Works with operations to provide tax requirements related to EHTP, EOU, SEZ, STPI requirement and compliances.
- Works closely with multiple teams across organization to drive reporting, new legislation, new business proposal, and/or new system implementation projects.
- Partners with subject matter experts in Tax function to identify process and tool improvements and support in litigation matters.
- Prepares responses to Tax auditors.
- Represent Schneider Electric during audits and strategize audit closures. Collects and verifies files used during audits. Documents and shares audit findings with impacted business groups and works to implement changes with them.
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