الوصف الوظيفي
Req ID:470636
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
JOB TITLE & JOB CODE
Job Title (Job Code): Lead - Taxation
PURPOSE OF THE JOB
The role is based out of Alstom Global Finance Centre in Bangalore and will support India business
Objectives:
Ensure Timely filling of GST compliance
Ensure compliance with local Tax laws
Ensure Optimize the GST credit loss to organization
Good Knowledge in GST
ORGANISATION
Organization structure
Global Finance Centre Reports directly to:
GFC Controlling CoE Leader
Other reporting to:
Business Tax – GST manager Direct reports:
3 People
Network & Links
Internal
Region Accounting & Reporting teams
Region FP&A, Tax and Treasury teams
Region Cash & Ops Finance Team
Site & Industrial Controllers
External
External Auditors
Tax Consultants
MAIN RESPONSABILITIES
This list of responsibilities is not comprehensive and may be amended at any time by manager/supervisor
Ensure tax compliance
Registration with tax authorities as required under GST
Preparing & filing monthly GSTR 3B, GSTR-1, GSTR-6, ITC-4 and all the GSTR returns in GST portal within the due date
Preparing & filing of Annual GST returns for Alstom India Entities within the due date.
Preparing GST Input & Output details for Alstom India Entities.
Ensure applicable GST compliance of Alstom India Entities.
Handling E-way bill and E invoice related issues
Audits and Notice reply
Preparing and Submission of Document to GST department in on line portal & filing reply to GST notices
Handle audit queries by tax authorities; preparing document for Assessments and litigation
Submission of tax schedules asked by business team, auditors, external/statutory/government auditors.
Preparing statements for notices and filling the reply in the GST portal
GSTR 2B reconciliation and GST Refund
Preparing GSTR-2B statement & sending all Department in the Company, Like other GFC team, Sourcing, Supply chain and Project controllers.
Preparing Documents & applying GST refund monthly for Exports of Service Bangalore and other GST TDS refund.
Preparation and review of monthly GL reconciliation of GST related GL accounts in SAP for ALSTOM entities
Preparing of Export consideration statement
RCM vs 195 income tax TDS reconciliation
GST TDS books vs portal GST TDS reconciliation
Sales revenue recon books vs GSTR 1
Unit to unit balance to prepared on quarterly basis
Interest calculation for 180 days reversal and informing to business
Others
Maintaining & Controlling Manual Invoices
Pro-actively interact with Sourcing, Supply chain, logistics departments for ensuring compliance
Pro-actively interact with Project Management and Controlling functions for ensuring compliance
Pro-actively interact with other GFC team related to issues of accounting, informing the changes required & wherever required training should be given
Keep track of updates in Tax Laws and define the systems/procedures to meet the requirements
Simplification, Automation
