Executive - CoE Tax

JOB PURPOSE

The Tax Senior Executive will be responsible for preparation and submission of GST filings and for tracking of enterprise-wide compliance requirements

ORGANISATION CHART

KEY ACCOUNTABILITIES

• Prepare Rule 37 Report twice a month and share with business on 5th and 21st of every month.
• Responsible for reconciling GSTR2B with Purchase register for assigned companies, share unmatched entries with CoE Lead and share with Procurement team and track resolution.
• Prepare working file for GST Returns for assigned sectors/companies
• Post approval of working files, generate Tax Challans and share Tax Challans with Payment Team for timely processing of tax payments.
• Support GST return preparation and submission of Returns approved by Business & monthly Compliance status dashboard.
• Prepare data sought for Audit, Assessment and Litigation - working files, download invoice copies, ledger extract etc. and share with CoE Compliance Head for review.  Share data with Central CoE team after validation and approval by CoE Head- Compliance.
• Be responsible for project management and proactively keeping track of outstanding actions, discussing them with stakeholders to complete pending actions
• Manage time efficiently to ensure multiple assignments can be delivered efficiently
• Participate in other ad-hoc activities assigned by Team Lead or Management requirements

EXTERNAL INTERACTIONS

Roles  you need to interact with outside the organization to enable success in your day to day work

INTERNAL INTERACTIONS

Roles you need to interact with inside the organization to enable success in your day to day work\

Provide support during audit period with the data requirements

Reach out to other SSC team members for quick resolution of open issues & escalations

GMR IT

Central Indirect Tax C o E

FINANCIAL DIMENSIONS

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

• Bachelor’s degree in Commerce
• Min. 3+ years work experience with min. 1+ year work experience in Accounts & Commercial (Finance) in an CoE set up

RELEVANT EXPERIENCE

• Knowledge and experience in GST filing
• Expertise in Indirect taxes
• Proficient in using GST tools.
• Strong communication and analytical skills
• Ability to be flexible with job duties and scope of work
• Fluency in English (both written and oral)

COMPETENCIES