IDT Team

Roles and Responsibilities Strategic Roles & Responsibilities Calculation of indirect tax liabilities & ensure timely tax payments on periodical basis Adhere to timely submission of all indirect tax compliances and Tax GL reconciliations Ensure timely receipt of tax-forms, reconciliations, maintaining real-time trackers & follow-up with BU Compliance towards timely closure of Audits and Assessments with statutory/dept. auditors by concluding all open queries in appropriate manner. To manage GST/Pre-GST tax refunds.
Carry out GSTR-2A & E-waybill reconciliation and managing same efficiently with biz. counterparts
Domain Outcomes Process outcome Quality check & Operations Stakeholder Partnering Governanace & review Quality check Competency Desirable Competency Desirable Functional expertize (GST and Tax Laws) 3 Strategic Orientation 1 Liasoning with Tax Authorities 3 Entrepreneurial Mind-set 1 Compliance & audit 3 Stakeholder Partnering 1 Knowledge of GSTR Reurns & atest refirms 3 Outcome Orientation 1 Process & systems orientation 3 Transformation Focus 1 Customer Centricity 3 Innovation Focus 1 Team Orientation 1 Employee Development 1 4. MIS & Reporting 5. Closure of Audit queries External Support & UAT for new projects/robotics 1. Accuracy in terms of indirect tax payments and reconciliations 2. Allign with new tax reforms to ensure 100% compliance 3. Partnering with BU's, Tax Authorities, Auditors