Description – External
Mission
The Executive Indirect Tax ensures compliance with the applicable regulations and consistency and accuracy in Indirect Tax management at the SSC level. He supervises and coaches the Junior Indirect tax Officer, manages the relationship with the External Consultant(s) and the Competent Authorities. He monitors and supports the Site & SSC during Tax Department Audit/Assessment.
Responsibilities
§ Scope
– Manage all Indirect Tax matters for all Valeo Sites in PAN India
– GST,Excise Duty, Custom Duty, Sales Tax (VAT/CST) & Service Tax.
§ Manage Indirect Tax
– Filling GST returns GSTR-1 – ITC-04 – GSTR-3B ect.
– Ensure proper reconciliation of closing balance in SAP with Returns and physical Registers
– Ensure correct availment of all credits entitled from GSTR-2A- GSTR-2B
– Proper follow up with Department for speedy refund claims
– Ensure remittances are made duly and on time
– Submit Vendor DBK Statement to customers as applicable
§ Tax Optimization
– Propose, implement and follow up on tax savings schemes such as Draw Back Duties, EPCG Schemes, improved business flows, VAT/CST/Service Tax refund working with the SSC Indirect Tax Manager and the Site Finance Controller as needed.
– Identify and seek for any tax subsidies as per eligibility
§ Representation
– Handle the Department Audits
– Handle Assessments with Tax Authorities
– Represent Valeo towards Government, Associations, Institutions, Vendors & customer’s requirement.
§ Returns & Report
– Prepare Statutory Schedule Report for all indirect taxes on or before 20th in every month reconcile books (SAP) and returns.
– Support to accomplish of Sales Tax VAT Audit/Sales tax Assessment.
– Support and advise Site Purchase, Logistics, Sales on all Indirect Tax Matters
– Coach and train Site Junior Executive (Indirect Tax).
– File Monthly, Quarterly, Half yearly & Annual return on or before due date.
§ Compliance
– Perform all activities in line with the applicable laws, regulations and rules,
– Perform all activities in line with the Valeo MAF, the SSC User Manuals and the Valeo Code of Ethic
– Provide recommendation to Management and other Head Of Department for required actions and improvement to ensure the above mentioned compliance
Qualifications – External
Education/Training
BCom, MCom
Professional Experience
– At least 3-4 years hands on experience in Indirect Taxes in a manufacturing environment.
– Hands on experience on monitoring Tax Authorities
– Hands on experience in monitoring Tax Audit/Assessment
– English, Marathi/Hindi/Tamil (plus based on location)
: IN-TN-Chennai 7
: Finance
: H22E Valeo Group INDIA
: Full-time
: Day Job
: Regular
: Regular
: 13/12/2022, 2:29:34 AM
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