Lead Tax and Compliance Specialist

Lead — Tax & Compliance

About Us:

Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people-centric leadership with disciplined operational strategies and purpose-driven growth, Barry-Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world.

Job Description:

Join Us. Build a Better World Through Business.

 

At Barry-Wehmiller Companies, we believe business can be a powerful force for good. Headquartered in St. Louis, Missouri, we are a global leader in manufacturing technology and services. Since our founding in 1885 as a maker of brewing machinery, we’ve grown through the acquisition of more than 80 companies, serving industries such as packaging, paper converting, sheeting, corrugating, engineering, and IT consulting. In 2016, we ranked No. 10 on the St. Louis Business Journal list of the city’s Top 150 Privately Held Companies.

 

What truly sets us apart is our culture—rooted in Truly Human Leadership, a philosophy that prioritizes the well-being and growth of every individual. We measure success by the way we touch lives, not just by financial results.

 

In India, Barry-Wehmiller operates as a hub of innovation and collaboration through our Global Competency Center (GCC) and other strategic functions. The GCC houses centres of excellence in engineering, content management, sourcing, software development, global IT operations, and shared financial services—providing critical support to Barry-Wehmiller divisions worldwide.

 

Our culture is built on:

                  Ownership – Drive features end-to-end, from design to deployment.

                  Flexibility – A friendly, results-oriented environment that respects your time.

                  Empowerment – Your ideas matter, and your work creates visible impact.

                  Learning and Growth – Tackle complex challenges alongside passionate peers, with continuous support for your development

 

 

Career Development and Global Exposure

 

At Barry-Wehmiller, your growth is our priority. You’ll have access to world-class learning programs, leadership development opportunities, and mentorship from industry experts. Our global footprint means you’ll collaborate with teams across continents, gaining exposure to diverse markets, cutting- edge technologies, and best practices from around the world. Whether you aspire to deepen your technical expertise or take on leadership roles, we provide the resources and support to help you thrive.

 

If you’re ready to bring your best thinking to a high-impact, future-focused environment—where long-term stability meets start-up agility—and be part of a company that cares deeply about people, we’d love to hear from you.

 

Position Description: 

 

Role Summary

Responsible for execution and control of end-to-end tax and statutory compliance across Manufacturing, GCC, and Trading operations (SEZ). This role ensures all filings are accurate, reconciled, and audit-ready, while coordinating with internal teams and consultants.

 

Role: Individual Contributor

 

Key Responsibilities

 

1. GST Compliance (Execution + Reconciliation Focus)

                   Perform GSTR-1 vs AR invoice reconciliation

                   Handle GSTR-1 and GSTR-3B preparation & filing

                   Perform GSTR-2B vs Purchase & Expense reconciliation

                   Execute GST ITC validation & reversals (Rule 42/43)

                   Manage RCM compliance tracking & accounting

                   Validate E-invoice IRN & E-way bill reconciliation

                   Perform Export invoice vs shipping bill reconciliation

                   Support GSTR-9 & 9C data preparation

                   Prepare GST reconciliation package (Books vs Returns)

                  Support GST refund documentation & filing

                   Maintain HSN/SAC code accuracy

 

2. TDS / TCS Compliance

                   Prepare TDS/TCS working and reconciliation

                   Handle TDS filings (24Q, 26Q, 27Q)

                   Process TDS/TCS payments (ITNS 281)

                   Generate Form 16, 16A, 15G, 15H

                   Support 15CA / 15CB documentation for foreign remittances

                   Handle TCS filings (27EQ) and Form 27D issuance

                   Perform 26AS reconciliation with books

                   Perform Reconciliation TDS Vs Expenses

 

3. Direct Tax Support

                   Assist in advance tax computation

                   Support tax provision workings

                   Prepare data for corporate tax computation

                   Assist in ITR-6 filing and tax audit schedules (3CD)

                   Support tax notice responses and documentation

 

4. Transfer Pricing Support (GCC Exposure)

                   Assist in transfer pricing documentation & data preparation

                   Support Form 3CEB and Master File filings

                   Maintain intercompany transaction data and documentation

 

 

 

 

 

5. FEMA / International Compliance

                   Support FDI filings (ARF, FC-GPR, FC-TRS)

                   Assist in FLA return & ODI reporting

                   Prepare data for ECB-2 reporting

                   Track foreign remittance compliance (15CA/CB)

                   Support EDPMS & IDPMS reconciliation

 

6. STPI / SEZ / Export Compliance

                   Prepare SOFTEX filings (monthly)

                   Support APR filings (annual)

                   Track export compliance documentation

 

7. Companies Act & Secretarial Support

              • Assist in:  

               AOC-4, MGT-7, DIR filings

               DIR-3 KYC, DIR-12 updates

               MSME-1, DPT-3 compliance

                   Maintain statutory registers & documentation

                   Support Board & AGM documentation

 

8. Audit, Risk & Controls

                   Provide data for statutory and tax audits

                   Maintain compliance calendar tracker

                   Track tax notices & litigation status

                   Perform AP invoice compliance checks

 

9. Reporting & MIS

                   Prepare monthly compliance MIS

                   Support segment reporting (AS-17)

                   Track compliance KPIs and deadlines

 

10. Systems & Process

                   Work on ERP systems (Tally / Zoho)

                   Ensure transaction-level compliance accuracy

                   Support automation of reconciliations and filings

 

Business Exposure

                   Manufacturing – GST on inventory, vendor compliance

                   Trading – High-volume invoicing & reconciliation

                   GCC – Cross-border transactions & transfer pricing

 

Qualifications

                   B.Com / M.Com / MBA (Finance)

                   CA / CMA (Inter) preferred

 

  

Experience

                   10+ years in tax & compliance

                   Exposure to GST, TDS, and basic FEMA is mandatory

 

Key Skills

 

                   Strong reconciliation mindset

                   Working knowledge of GST, TDS, Income Tax basics

                   Comfortable handling large data volumes in Excel/ERP

                   Attention to detail with deadline discipline

 

 

Travel:

Frequent domestic and/or global travel is required for this position

 

What is in for you?

 

This role is more than just a job. It’s an opportunity to be part of a global team that values people excellence, innovative solutions, and operational excellence. Barry Wehmiller provides a unique environment where you can grow your skills, work on impactful projects, and collaborate with some of the brightest minds in the industry. In addition, we are deeply committed to your personal and professional growth, fostering a culture that helps you achieve your full potential.

 

We offer a culture that values autonomy, ownership, and flexibility. You’ll have the freedom to experiment, influence product decisions, and see your work through—from idea to delivery. Our teams are collaborative, agile, and outcome driven, with trust placed in every individual to make a meaningful impact.

 

To understand more about our people-first philosophy, you may like to watch this short video by our

CEO, Mr. Bob Chapman, on Truly Human Leadership: Watch the video

 

At Barry-Wehmiller we recognize that people come with a wealth of experience and talent beyond just the technical requirements of a job.  If your experience is close to what you see listed here, please still consider applying.  We know that our differences often can bring about innovation, excellence and meaningful work—therefore, people from all backgrounds are encouraged to apply to our positions.  Please let us know if you require reasonable accommodations during the interview process. ​

Company:

Bw Corporate Gcc

Experience Level

Senior Level