Senior Manager GST Compliance

Position Summary

The Sr. Manager – GST Compliance will be responsible for ensuring all existing and future returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and GSTR-7A for all entities under his group are filed on or before the due date

Education

CA Final in Finance or Accounts

ICWA Final in Commerce

Work Experience

4-6 years of experience in a similar position. Expertise in the following is desirable:

Expert knowledge of the GST Act

Working knowledge of ERP System, navigation to GSTN portal, ASP and processes for Return filing Ensuring that all reconciliations performed by the executive are accurate

Maintaining high data quality in SAP

Reviewing all workings and GST returns made by the executives

Provide instruction to GDC for passing JV’s in SAP

Ensuring that all rules under the GST Act are complied with

Manage end-to-end reconciliation and submission for all GST returns

Review the audit observations with CoE

Finalizing of audit report (GSTR 9, 9C)

Submission and e-filing of all GST returns including annual return

Reporting ITC vendor reconciliation status to relevant stakeholders

Tata Motors Leadership Competencies

Customer Centricity - Anticipating, understanding and focusing efforts on meeting the customer (stakeholders) needs or expectations

Developing Self and Others - Recognizing continuous development is essential for success and taking steps to develop self and helping others to excel

Driving Execution - Translating strategy into action and execution

Leading by Example - Encouraging and following ethical standards

Leading Change - Recognizing the need for change, initiating and adapting to change

Motivating Self and Others - Inspiring teams and individuals

Functional Competencies

Job Responsibilities

Tags

Sample verification of High value invoices to check admissibility of credit availed

Verification of Non Cenvatable Transactions as per details shared by GDC AP team as well as from separate report taken from SAP and monitoring of action taken, wherever required.