Deputy Manager - Taxation

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.

We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. 

Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background.  At BASF, careers develop from opportunities . 

About The Role

A Chartered Accountant with a post qualification experience of 6-9 years preferably from Consulting and/ or Large MNC / Indian Corporate House into Manufacturing.


What We Lo ok For 

1. Responsible for Quarterly Advance tax compliances, overview of withholding tax compliance (Domestic as well as foreign vendors including Dividend payments), TCS, SFT compliances including monthly payments and quarterly returns


2. Undertake Tax Compliances and Advisory work including Tax Audit, Transfer pricing Audit, Master file and CBCR compliances, Annual Tax Returns.


3. Responsible for Quarterly and Annual Tax provision workings including deferred tax workings.


4. Responsible for maintaining Transfer pricing documentation, Related Party Compliances under Companies Act, development of repository of agreement and relevant documentation


5. Strategise and implement new transfer pricing models


6. Manage Corporate and Transfer pricing assessments, appeals and other litigation projects in co-ordination with consultants


7. Thorough understanding of dispute resolution options such as APA, MAP, AAR etc


8. Preparation and filing of monthly, quarterly, and annual GST returns with due reconciliations across all registered state jurisdictions


9. Monthly GSTR-2A/2B versus purchase register reconciliations to maximize claimable ITC and prevent revenue leakage or delayed credits


10. Responsible for GST audits, assessments, investigations, appeals and other litigation including compilation/ review of data, drafting replies to Show Cause Notices, liaising with external legal consultants or tax authorities.


11. Ensure tax code configuration in ERP systems (SAP), manage e-way bills, e-invoicing compliance, and cross-functional tax workflows


12. Ensure timely Group Reporting of tax risks to Headquarter Tax Team


13. Handle mergers and acquisition, business re-organisation projects. 


14. Pro-actively work with various teams and stakeholders such as Business Units, Divisions, Finance, Treasury, HR


15. Pro-actively identify areas of process improvement and demonstrate technology acumen.


16. Should be well versed with various tax automation/ digitization processes


17. Advising to units/business divisions on various technical issues


18. Review legislative amendments introduced in the Union Budget and/ or through Circulars, Notification and advise various Business Units/ Senior Management on the relevant impact on the business


19. Independently handle briefing with counsel/ consultant on various litigation matters


20. Knowledge of SAP required

Work Location

 
Vikhroli - Mumbai (Godrej One )