Manager Tax Accounting Job in Bayer

YOUR TASKS AND RESPONSIBILITIES:

• Driving efficient GST GL Accounting for Bayer CropScience Ltd (BCSL), Bayer Vapi Pvt Ltd (BVPL) and Bayer Bioscience Pvt Ltd (BBPL).
• Passing monthly entries of Netting offs, discharge of GST Liabilities, write offs and WPAs related to various GST Adjustments for all LEs.
• Working of GST reversals based on ratio of exempted sales values on a monthly basis and passing expense offs entries to ensure correct Head and Cost Centers
• Co-ordinate with GA team for effective handling of Accounting of Tax, providing variation comments for HB1 and HB2 closing.
• Clearing of SAP Accounts during transfer of data related to GST from SD to FI and MM to FI Modules
• Interaction with Statutory Auditors, Tax Audit Team and Cost Audit team and to explain the GST related compliances and accounting balances.
• Collaborating Tax Managers for providing the data requirements related to GST Returns like GSTR1, GSTR3B, GSTR6 and GSTR9/9C
• Executing manual CSA workflow for filing of combined returns for taking appropriate effect of GST related Assets and Liabilities in PBC and P08. Ensure passing of appropriate cross unit entry for GST combined - Bayer Unit
• Understanding the concepts of ISD, Cross Charge and distribution of GST Cross entities and effecting the same in Accounting through appropriate entries in FI module.
• Discussion of requirement of IT based on GST Provisions and change them as per latest provisions of GST.
• Monitor and Drive effectively the provisions and expenses related to Indirect Tax
• Planning and Aligning the accounting calendar for smooth flow of entries
• Maintain and drive the system of effective MIS
• Working as part of effective monitoring team for GST Audit of LEs dealt
• Updating knowledge on a regular basis for evolving provisions of GST and new returns / processes / changes

WHO YOU ARE:

• 2 to 4 years of experience Tax Accounting, preferably in SAP, with thorough knowledge of GST Rules and Provisions related to compliances and return filing
• CA with relevant experience
• Good knowledge/ experience of GST Provisions related to compliances and return filing
• Expert knowledge and experience in handling Excel spreadsheets with big database
• Should have an experience of working in ERP Tax Accounting, preferably in SAP, FI Module maintaining tax related GL Accounts, netting offs, write offs and adjustments/ understanding of tax related entry flow in ERP into FI including from SD and MM Modules/ well versed with GST related provisions and latest changes in statute and processes of GST related to compliances & return filing