GST Compliance Lead

1 month ago


Mumbai, India Bennett Coleman and Co. Ltd Full time

About Function/Department

Finance Department is one of the major pillars of the organisation that ensures efficient financial management and financial control necessary to support all business activities, also delivering Zero-Defect, and customer focused finance processes, providing cutting-edge financial solutions and driving the business to success.

About the Position

We are looking for a chartered accountant with more than 10 years of post-qualification experience in indirect taxes either from a large corporate or from a consulting firm. The candidate will be required to:

Effectively and efficiently manage the GST compliance, assessments and litigation for the allocated States/GSTNs in coordination with F&A and business teams. Develop MIS dashboard for analysis of large and complex data considered in the compliances, identify variances and take steps for addressing such variances. Lead periodic reconciliation of the sales, purchase and input tax credits declared in the GST returns with the books of accounts and take pre-emptive steps to reduce points of reconciliations in coordination with F&A and business teams. Work with the team for managing GST assessments, refund applications and replying to various notices from GST officers. Effectively manage legacy VAT assessments and litigation. Actively coordinate with business and F&A teams on various matters related to compliance, audits, litigation and data management. Manage a team of people with different years of experience. Proven ability to leverage technology available in the GST domain area; and Coach and develop team in data analytics and in using GST compliance tools.

Areas of Responsibility

Effectively and efficiently manage the GST compliance, assessments and litigation for the allocated States/GSTNs in coordination with F&A and business teams. Develop MIS dashboard for analysis of large and complex data considered in the compliances, identify variances and take steps for addressing such variances. Lead periodic reconciliation of the sales, purchase and input tax credits declared in the GST returns with the books of accounts and take pre-emptive steps to reduce points of reconciliations in coordination with F&A and business teams. Work with the team for managing GST assessments, refund applications and replying to various notices from GST officers. Effectively manage legacy VAT assessments and litigation. Actively coordinate with business and F&A teams on various matters related to compliance, audits, litigation and data management. Manage a team of people with different years of experience. Proven ability to leverage technology available in the GST domain area; and Coach and develop team in data analytics and in using GST compliance tools.

Educational Qualifications Required

CA

Relevant Experience

Ideal candidate must be:

From large organisation of repute or from a consulting background with thorough know of GST, service tax and VAT. Have very good experience in managing and analysing very large financial data related to GST, very good ability to read ledger accounts, must have hands-on experience in working in SAP environment and managing GST on SAP system preferably developed by EY, very strong in Excel and other tools. Very good in drafting legal submission on GST notices. Good and have proven track record in representation before the revenue authorities. Well versed with the GST technology that is being used for compliance purposes. Must be managing GST with a team of people.

Either leading the GST function or should be 2nd in command. Must demonstrate a strong leadership and interpersonal skills.


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