Job Description
As a Senior GST Analyst, you will be part of the Tax & Finance function and will be responsible for managing end-to-end indirect tax compliance, advisory, and process optimization. You will work closely with cross-functional teams. You will be reporting to the Manager, Indirect Tax and working onsite in Noida, India.
Your Responsibilities
Indirect tax compliance
•Monthly tax computation, timely payment and filing of returns for GST
•Manage changes to be made in SAP processes to implement changes made in tax regulations
•Work closely with cross functions like Finance, logistics, Customer care to ensure availability of required information/documents
Tax Risk assessment, mitigation and optimization
•Provide/arrange documents and prepare working for tax assessment
•Provide/arrange documents and prepare working for refund claim applications
•Provide/arrange documents and prepare working for Stat. Audit, GST audit, Internal Audit etc.
Indirect tax litigation and manage relationship
•Arrange/collect information and documents as required to justify the position taken by organization on disputed issue
•Co-ordinate with consultants/counsels to assess the merits of the issue involved as disputed by tax authority
•Hold meetings with various cross functions to address their concerns and provide solution to issues in a timely manner
Indirect Tax Advisory
•Advise on a day-to-day basis the business units and cross functions on indirect tax matters in a timely manner
Tax Accounting
•Preparation & submission of monthly reconciliation to Global Finance Operation team
•Timely and precise reconciliation of all the indirect tax accounts
•Timely posting of monthly entries related to GST
Tax Automation and Process Improvement
•Understand existing process of preparation of GSTR-3B, GSTR-1, RCM working thoroughly and then lead the project to automate the process and apply best standard practices
•Review all tax positions in the GST return are in line with GST laws
•Develop mechanism and process to prepare various reconciliations of sales, GST liability, GST-ITC (Books VS GST Portal/3B VS 2A/2B) in the best possible manner
•Identify improvement areas in the tax function and then take required necessary steps
GST Presentations & Trainings
•Prepare GST dashboards on monthly basis to present high level summary of status of compliance, impediments etc.
•Provide trainings to entire finance team (ITC, RCM etc.)
•Regular tax updates on news alerts, circulars, notifications and potential impact on the Company
•Prepare GST related PPT's and SOP (standard procedures of working) followed during working
The Essentials – You Will Have
•Qualified Chartered Accountant
•5+ years of post-qualification experience in indirect taxation with large organizations or firms
•Expert-level understanding of GST laws, rules, and compliance requirements
•Hands-on experience working on ERP/SAP-based integrated systems
Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.
