Tax Professional (Indirect Tax-Gst)

Position: Tax Professional – Indirect Tax (GST) in SHILLP at Bangalore

Reports To: Team Lead

Team: Individual Contributor

Summary- Siemens Healthineers India LLP has set up an APAC Tax Hub- a Center of Excellence (COE) at Bangalore in Nov’20 with objective to handle tax compliances (direct and indirect taxes) of Siemens Healthineers Entities in APAC Region. The present position is essentially to handle the Indirect tax (GST) compliances of Varian Entities holding multi state GST registration in India. The applicant would be responsible for managing the tax compliances from CoE.

Objective:

Key Responsibilities

Operational Responsibilities:

• Responsible for key Tax Compliance processes in Tax Hub (like retrieval of data, application of checks and balances for data integrity, putting out the draft tax computation and returns, tax reconciliation, accounting and monthly tax filing
• Collation of data for annual return/audit and finalization of same under indirect tax laws, providing information/clarification for audits applicable under other Laws.
• Collation and maintenance of documents, working paper, working file for various tax concession and claim across indirect taxes including appropriate storage and archival of such record
• Assistance in preparing reply to the notice received from tax authorities.
• Assistance in preparation and representation before tax authorities for GST Audit/ notices/ DRC’s and GST refund related activities.
• Respond to routine queries from business team and assist in tax planning and structuring
• Trend/data analysis - identification of deviations and trends

Automation/Transformation Expertise:

• Working knowledge of the standard functionality of SAP and reports available within SAP domain used for tax filings.

Qualifications and Business Competencies

• CA Intermediate/M.com with 5-6 years of experience in the field of tax compliance and reporting.
• Good exposure on tax compliances/preparation & filing of tax returns (indirect taxes).
• Have worked in a centralized environment of tax compliance and advisory
• Good knowledge of working in excel and good communication skills (including drafting of memo/email)