Dgm - Gst (Indirect Tax Compliance-Pan India)
CurrentResponsibilities:•GST Compliance PAN India. End to end management of Indirect Taxes (Sales Tax, VAT, WCT-TDS, CST, Entry Tax and PT Act) compliances for business units across India• Managing the accounting for manual & online filing of the returns on monthly, quarterly and annual basis; coordinating the VAT and Business Audits• Directing and validating assessment across the business units of India• POC for reverting to various notices from State Govt across the country• Ensuring the updates of reconciliation and of the General Ledger in the accounting books as per standard compliances related to VAT; issuing payments of applicable taxes • Obtain Road Permits, Way Bills, ST-38s, E-sugams, etc form VAT Departments and maintain proper documentation• Obtain & Issue WCT-TDS Certificates to the contractors; issue form C, F, I, etc to the suppliers• Liaison with Consultants, Govt Treasury and Banks for debits & returns of various dues taxes returns & Challans• Identifying new technical requirements and liaison with the IT Team the ideal solutions; implemented automation of the reports• Prepare Guidelines for compliances effective to pan India Business units• Support Internal & Statutory Audit for Audit• Preparing & reviewing of the monthly MIS reports on compliances and compiling the reports from pan India operations to be shared with the CFO / GM
