Senior GST Tax Specialist

Tax Senior Specialist India

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.

 

Job Title                                       :             Executive / Senior Executive

Department                                :             Finance

Sub Department                        :             Indirect Taxation

Reporting                                    :             Assistant Manager – Taxation and Compliance

 

Role Summary:

• We are looking for a GST Expert to manage GST returns, GST audit & handling incoming client inquiries, solving client issues regarding GST. They will also assist the team on matters relating to GST assessments & department audits.

 

Core Responsibilities:

 

• Filing of GSTR-3B monthly and review of the same.
• Reconciling input credit in books with GST portal (2B)
• Regular follow up with vendors & internal stakeholders for input credit not reflected in GST portal.
• Working of Rule 42 on a monthly and yearly basis.
• To support and review of statutory matters related to GST including preparation and filing of the returns. Filing of Annual return on a yearly basis
• Attend customer queries regarding GST matters.
• Filing GST Refunds if any

Key Performance Indicator:

 

• Filing GST returns on time.
• Assisting in GST audit by getting ITC reconciliation ready and tallying with books
• Co-ordination with team members and internal stakeholders
• Interaction with vendors to ensure all input tax credit issues are resolved.

 

 

Qualifications and Skill Sets:

 

• BCOM /Inter CA with 5 years of indirect tax experience.
• Good with communications
• Knowledge of Oracle will add value in profile.

Please ensure you are familiar with the CMA CGM Corporate Internal Mobility guidelines.

Experience Level

Senior Level