Manager - Indirect Taxes bei BDTAG - Daimler Truck AG
BDTAG - Daimler Truck AG · Chennai, Indien · Onsite
- Professional
- Optionales Büro in Chennai
Responsibilities
Input Tax Credit (ITC) Review and Compliance:
- Monitor and ensure timely and accurate availment of eligible ITC on goods and services across all functional areas.
- Review ITC entries in line with GST regulations, ensuring alignment with the IMS for invoice-level accuracy and completeness.
- Identify and reverse ineligible ITC (e.g., blocked credits or non-business expenses) to ensure compliance and avoid penalties.
Input Service Distributor (ISD) Compliance:
- Ensure correct distribution of common input service credits to relevant cost centers or business units through the ISD mechanism.
- Monitor allocation logic and periodic reconciliation of ISD credits with financial books and GST returns.
- Coordinate with cross-functional teams to ensure accurate reporting and documentation for ISD-related entries.
Invoice Management System (IMS) Alignment:
- Maintain accuracy and completeness of invoice records in IMS to support ITC claims.
- Validate vendor invoices against GST norms and ensure seamless integration with the IMS for real-time data flow and reporting.
- Monitor delays or discrepancies in invoice uploads and coordinate with vendors to ensure timely rectification.
Reconciliation & Reporting:
- Perform monthly and annual reconciliations of ITC between vendor returns (GSTR-2A/2B) and internal records to identify mismatches.
- Generate and analyze MIS reports on ITC trends, blocked credits, reversals, and credit utilization, driving informed decision-making.
Vendor and Internal Coordination:
- Liaise with procurement, accounts payable, and vendor management teams to track missing GST numbers or incorrect invoice details.
- Work closely with vendors for correction of erroneous filings and for ensuring timely receipt of GST-compliant invoices.
Process Improvements & Stakeholder Engagement:
- Drive continuous improvement initiatives in the ITC process flow, with a focus on enhancing IMS and ISD compliance.
- Provide training and guidance to internal stakeholders on ITC, ISD, and IMS-related processes and best practices.
Audit Support & Documentation:
- Prepare and provide documentation for internal, statutory, cost, and GST audits.
- Coordinate with external consultants and auditors for review of ITC workings and ensure timely resolution of audit queries.
- Attractive compensation package
- Company pension plan
- Remote working
- Flexible working models, that adapt to individual life phases
- Health offers
- Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning
- + two individual benefits
Qualifications
- Bachelor/Master of…CA/CMA
- Experience in…Finance & Controlling
- Knowledge of…Accounting, Tax
- Language skills: English fluent, …
- Teamwork, motivation, communication skills