Job Summary
Manager -Indirect Tax - India (GST), Direct Tax - India (TDS), APAC Tax
Responsibilities
Indirect Tax - India (GST)
- Validate Accounts Payable (AP) vouchers daily for GST accuracy and Input Tax Credit (ITC) eligibility.
- Post journal entries for GST-related rectifications.
- Identify Reverse Charge Mechanism (RCM) applicable invoices and generate reverse charge vouchers and tax invoices.
- Prepare monthly data for Blocked Credits.
- Match GSTR-2B with purchase register and reconcile discrepancies.
- Prepare monthly data for GSTR-3B returns.
- Reconcile purchase register with IMS/GSTR-2B and take corrective actions in IMS.
- Follow up with vendors for mismatches/discrepancies in IMS or GST returns.
- Distribute Input Credit from ISD to affiliate entities monthly.
- Generate ISD invoices and post distribution journal entries.
- Prepare data and perform reconciliation for GSTR-6 returns.
- Handle GST-related queries from vendors and internal teams.
- Coordinate with the corporate tax team on GST summons notices hearings and audits (internal and external).
- Prepare reports for GST annual returns and refunds.
- Manage documentation such as LOA GST certificates GST declarations SEZ endorsements and other GST-related queries.
Direct Tax - India (TDS)
- Ensure timely TDS remittance and recording.
- Prepare and file TDS returns.
- Generate and distribute TDS certificates to vendors.
- Handle vendor and internal team queries related to TDS.
- Update and validate Lower Deduction Certificates (LDC) and perform online corrections in TRACES.
- Generate Form 15CA/15CB and maintain trackers.
- Support and prepare data for income tax notices.
- Provide audit deliverables for SOX audit statutory audit and internal audit.
- Support and prepare data for Clause 44 tax reporting.
APAC Tax
- Prepare Withholding Tax (WHT) data for Malaysia Australia New Zealand Singapore Thailand Saudi Arabia and Japan.
- Support Indirect Tax compliance for Malaysia Thailand and Korea.
- Generate RCM vouchers for Malaysia.
- Handle e-invoice generation for Malaysia.
Experience: - 8 to 11 Years
Location:- Chennai
