Chemplast Sanmar - Manager - Indirect Tax - CA/ICWA

• Description:

• Greetings from Sanmar Group!
• We have an opportunity for GST & Taxation professional for our Head office located in Chennai.
• Looking for 6-7 years of experience in indirect taxation including GST Compliance, Filings , Audits and Advisory.
• Should have in depth knowledge of GST laws and sales tax, excise , service tax and customs regulations.

GST Compliance & Filings:

• Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9, GSTR-9C, etc.) across the Group.
• Conduct periodic audits for all group companies to ensure compliance with GST.
• Ensure Reconciliations of GSTR-2B with purchase registers and follow up with the internal teams for discrepancies.
• Liasoning with Government authorities.
• Maintain legal case tracker for the entire Group.
• Input Service Distributor (ISD) provisions.
• GST annual returns and audits, ensuring accuracy and compliance.
• Apply new GST Registrations/ Surrender Existing registration wherever applicable.
• Ensure timely tax payments.

Audit & Compliance for Group Companies:

• Conduct periodic audits for all group companies to ensure compliance with GST.
• Identify gaps in compliance, suggest corrective actions, and ensure implementation.
• Develop internal audit checklists to streamline tax compliance across organization.

GST Advisory & Litigation Support:

• Provide expert advice on GST implications for various business transactions.
• Handle GST assessments, departmental audits, and notices received from authorities.
• Represent the company in tax litigation matters and coordinate with legal consultants.
• Stay updated with GST law amendments, case laws, and industry trends to implement necessary changes in compliance.
• Obtaining Legal confirmation at the year-end from Legal counsel.

Liaison with Government Authorities:

• Maintain regular communication with GST and tax authorities for compliance-related matters.
• Handle queries, notices, and assessments from tax authorities and ensure timely resolution.
• Build and maintain relationships with key regulatory bodies for smooth compliance management.

Sales Tax & Other Indirect Taxes:

• Handle Sales tax (VAT and CST) assessments.
• Handle the legacy issues in Excise, Service tax and Customs.

Taxation Process Optimization:

• Improve tax compliance processes through automation and technology.
• Coordinate with IT teams for automation of tax-related reports and filings.

Coordination & Cross-Functional Support:

• Liaise with internal teams for tax compliance and planning.
• Support statutory and internal audits wherever required.

Qualifications & Skills:

• CA/ ICWA preferred; candidates with strong relevant experience to apply.
• 6-7 years of core experience in GST, Sales Tax, and indirect taxation.
• Strong understanding of GST laws, circulars, and Notifications.
• Hands-on experience in GST return filing, reconciliations, and tax audits and assessments.
• Experience in handling tax assessments and departmental queries.
• Proficiency in Excel, tax automation tools, and ERP systems (SAP preferred).
• Strong analytical and problem-solving skills.
• Excellent communication and management skills.

Qualification : CA/ICWA