Senior Manager / Dy. General Manager - GST Compliance & Invoicing

India
Permanent
Full-time

1 month ago

John Cockerill, enablers of opportunitiesDriven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures.Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With over 6,000 employees, John Cockerill achieved a turnover of € 1,209 billion in 2023 in 29 countries, on 5 continents.Location: MumbaiReporting to: Chief Financial Officer (CFO) / Head of TaxationExperience Required: Minimum 15 years in Indirect Taxation, with at least 7 years of hands-on GST compliance experience in a listed or multinational company environment.Job Summary:We are looking for a highly experienced professional to independently manage all aspects of GST compliance, invoicing, and indirect tax reporting for our group companies (including a
listed entity), which are part of a multinational group. The ideal candidate should have deep domain expertise, excellent understanding of business processes, and strong coordination
skills to manage both internal stakeholders and external authorities.Key Responsibilities:GST Compliance:

Ensure end-to-end compliance with GST laws and regulations.
Computation of Liability and Payment of GST Tax and Interest
Timely preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, and other applicable returns.
Reconciliation of GSTR-2B with input tax credit (ITC) and accounting records and followup with Suppliers as required.
GSTR-6 ISD Return
Monitor e-Invoicing and e-Way bill compliance.
Regular review of GST output tax and ITC positions across states.
New GST registrations and amendments as required from time to time.
Manage GST audits, assessments, appeals and litigation.
Coordinate with statutory auditors and internal auditors on GST matters.

Customer Invoicing:

Supervise generation of tax-compliant invoices to customers.
Ensure correct tax classification and HSN/SAC coding in all invoices.
Support sales and business teams on GST implications for new products/services and customer agreements. Docusign Envelope ID: 09B197F7-EBDF-48DB-94FD-28E4767DA5FA Advisory & Internal Controls:
Provide GST advisory for cross-border and inter-state transactions.
Monitor changes in GST law and assess their business impact.
Develop and strengthen internal processes and controls for GST compliance.
Coordinate with IT/ERP team to ensure GST compliance through SAP or relevant ERP

system.Stakeholder Management:

Interface with GST consultants, tax advisors, external auditors, and GST authorities.
Collaborate with procurement, sales, and finance teams for GST-related matters.

Qualifications:

Chartered Accountant (CA) or Cost Accountant (CMA) or LLB with specialization in taxation preferred.
Extensive experience in indirect taxation, especially GST, in large corporate setups.
Strong working knowledge of ERP systems like SAP (mandatory).
Good understanding of accounting standards and tax laws.

Key Competencies:

In-depth understanding of GST law and practices.
Strong analytical and reconciliation skills.
Excellent communication and stakeholder management.
High degree of integrity and professional ethics.
Problem-solving mindset with the ability to handle ambiguity

John Cockerill offers you career and development opportunities within its various sectors in a friendly working environment.
Do you want to work for an innovative company that will allow you to take up technical challenges on a daily basis?
We look forward to receiving your application and to meeting you!Discover our job opportunities in details on

John Cockerill

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