Senior GST Analyst

Overview

Senior GST Analyst in the Tax & Finance function, managing end-to-end indirect tax compliance, advisory, and process optimization. Reports to the Manager, Indirect Tax.

What you'll do

• Manage monthly tax computation and timely payment and filing of GST returns.
• Manage changes to SAP processes to implement changes in tax regulations.
• Work closely with Finance, logistics, and Customer Care to ensure availability of required information and documents.
• Assess tax risk, mitigate and optimize; provide or arrange documents and prepare working for tax assessments, refund claims, and statutory, GST, and internal audits.
• Handle indirect tax litigation and manage relationships, arranging information and documents to justify the organization's positions and coordinating with consultants and counsels on disputed issues.
• Meet with cross-functional teams to address concerns and provide timely solutions.
• Advise business units and cross functions on indirect tax matters on a day-to-day basis.
• Prepare and submit monthly reconciliations to the Global Finance Operations team, reconcile all indirect tax accounts, and post monthly GST entries.
• Understand existing GSTR-3B, GSTR-1, and RCM preparation processes and lead the project to automate them using best standard practices.
• Review all tax positions in GST returns for compliance with GST laws.
• Develop mechanisms and processes for reconciliations of sales, GST liability, and GST-ITC (books vs GST portal, 3B vs 2A/2B).
• Identify improvement areas in the tax function and take necessary steps.
• Prepare monthly GST dashboards, provide training to the finance team (ITC, RCM, etc.), share tax updates on circulars, notifications, and their impact, and prepare GST presentations and SOPs.

What you'll need

• 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.

Details

• Location: Noida, India, onsite.
• Hybrid policy: work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless there is a business obligation out of the office.