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Manager - Indirect Tax

Saran Saran Bihar, Bihar, India
Competitive Salary
Closing date
Nov 30, 2023

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Job Role
Contract Type
Full Time
Manage indirect tax function for Wabtec Locomotive Factory Operations in Marhowra, Saran, Bihar under the guidance from the GST Head. This would cover responsibility of managing all the indirect taxes (i.e. GST) for Factory, Warehouse and Job Work Operations. Key responsibilities include:
  • Manage all GST Compliances viz. GSTR-1, GSTR-3B, Job Work Compliances, annual returns, annual audits for Factory and Warehouse
  • Managing departmental GST Audits and assessments
  • Managing regular department notices
  • Representing before GST department in relation to notice, audits and assessments.
  • Drive liquidation of GST TDS refunds
  • End to end calculation of anti-profiteering savings.
  • Drive rigor around 2A mismatches with business stakeholder
  • Work in close coordination with Site Finance Leader to drive rigor around tax requirements.
  • Responsible for SOX Control around Tax processes
  • Ownership of tax accounts, tax reconciliations and correctness of tax balances at all the times from Stat and US GAAP perspective.
  • Support statutory auditors, tax auditors, internal auditors, Sox auditors etc. on information requirements pertaining to GST.
  • Drive documentation rigor in factory and warehouse processes such as GRN, material receipting process, free issue to job worker, purchases, Imports, Job Work processes, outside vendor processing, Trading, Material Returns, Repairs, Replacements, Warranty Replacements, Rejections corresponding documentation of all the above processes viz. invoicing, delivery challans etc.
  • Enhancement of ERP systems and processes relevant for indirect tax applications related to Factory operations. 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.
  • Preparation and review of tax account reconciliations periodically and ensure integrity, completeness, and accuracy in account reconciliation process.
  • Tax vetting of agreements, contracts, and other misc. communications as required.

Basic Qualifications

CA Inter and Graduate

Eligibility Requirements
  • Minimum 5+ years work experience on indirect taxes in Global MNC
  • Deep knowledge of working on Oracle

Desired Characteristics
  • Strong influential skills in order to successfully canvass tax point of view.
  • Strong communication and presentation skills
  • Experience of tax integrations in Oracle ERP other integrated Systems/Subsystems.
  • Experience of working in Joint venture set-up will be a plus

Skills: Gst, annual returns , Repairs, Trading, Agreements, Presentation Skills, Imports, Invoicing, integrated systems, Purchases, SACS, Contracts, Oracle Erp, Grn, Us Gaap, Communication, Oracle

Experience: 5.00-7.00 Years

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