Manager – Indirect Tax
Wabtec
- Gurgaon, Haryana
- Permanent
- Full-time
- Managing GST audits, assessments, tax notices, disputes/ litigations with tax department.
- Managing regular department notices
- Work closely with tax counsel/ advisors, review of all tax submission.
- Representing before GST department in relation to notice, audits and assessments.
- Supervising and review of all GST returns viz. GSTR-1, GSTR-3B, Job Work Compliances, annual returns, annual audits.
- Ensuring refund of indirect tax including GST TDS
- Ensure all tax related controls and compliance are met as per the Wabtec Control framework.
- Preparation/ Review of calculation of anti-profiteering savings.
- Drive rigor around 2A mismatches with business stakeholder
- Ownership of tax accounts, tax provisioning, ensure tax reconciliations are in place with completeness and correctness at all the times for Stat and US GAAP perspective.
- Supporting audits such as statutory audit, tax audit, internal audit, Sox audit etc. from GST standpoint of view.
- Strengthening indirect tax processes including leveraging technology for automation/ continuous improvement. This will require deep knowledge of ERP systems and working with IT Teams
- Responsible for tax efficient sourcing of material/ services including validation of HSNs/ SACs, tax savings vs estimates etc.
- Advising business on GST implications on new tenders/ bids, Tax vetting of agreements, contracts, and other misc. communications as required.
- Publishing trackers and dashboards on compliances, ongoing assessments, and litigation with identifying potential issues that may lead to litigation and evaluating existing issues to identify the need for provision/ reserves.
- Maintaining highest standards of ethics and integrity in all work related aspects and in dealing with tax office.
- Minimum 4-5 years’ work experience on indirect taxes in Global MNC. Experience of working in Big4s will be a plus.
- Strong communication skills (both verbal and written, as this position will require management of GST audits with tax office and external advisors)
- Strong data analytical skills in Excel
- People Orientation – Ability to work harmoniously with cross functional teams for data, information requirements, business understanding and inputs. Strong influential skills in order to successfully canvass tax point of view.
- Knowledge of working in ERP systems will be a plus