DFPCL - Manager/Senior Manager - Indirect Tax

Manager/ Sr. Manager - Indirect Tax @ Deepak Fertilisers And Petrochemicals Group

Career opportunity with Deepak Fertilisers And Petrochemical Group.

About Company :

- Deepak Fertilisers and Petrochemicals Corporation Ltd. (DFPCL) is among India's leading producers of fertilizers and industrial chemicals. Set up in 1979 as an Ammonia manufacturer, DFPCL today is a publicly listed, multi-product Indian conglomerate with an annual turnover of over one billion USD with a product portfolio spanning industrial chemicals, bulk and specialty fertilisers, farming diagnostics and solutions, technical ammonium nitrate and value added real estate,

- The Company has manufacturing facilities in Taloja - Maharashtra, Srikakulam - A.P., Panipat - Haryana and Dahej - Gujrat. The Company has adopted some of the global state-of-the-art technologies that enable it to manufacture and supply high quality products that meet global standards.

- DFPCL today is a name that spells quality and trust. It has established a prime position for itself over the last three and a half decades across Indian and global markets. Focused on growth, drawing synergies from its existing products and leveraging current strengths,

Working with us :

- DFPCL is an employee centric organisation and believes that to build a successful and growth driven organisation, it places its people and strategy on top precedence. We believe in investing in our employees as they are the key to building foundation of a successful organisation. Our employees are the single most important driver for organization growth. We appreciate the importance of different points of view in building a vibrant culture where everyone feels valued. We are an equal opportunity employer and comply with all applicable laws prohibiting discrimination or harassment against any applicant or employee.

- We are constantly looking for professionals who befit the culture of our organization and have an undying spirit to reach new heights in their professional careers. We stand by the values that made us who we are today. They've shaped our culture, our work ethics, and our decisions; helping us push the envelope and be more than what we were yesterday.

About role :

GSTR1 & GSTR3B preparation and Filing

- Uploading and reconciliation between GST payable GL with documents uploaded on GSTN portal through DCS#GSTR1

- Preparation of comparative between current and Previous month product wise output GST liability and Input credit#GSTR3B

- Input credit analysis based on Sec 17(5) blocked credit, Rule 36(4)

- Preparation of GST payment cheques in Bank

- GST Set off entries and GST clearing entries (Set off between liability and ITC)

GSTR2A reconciliation :

- GSTR2A reco with the help of DCS portal

- Non fillers pointing out & intimation to Accounts payable team for vendor Payment blocking.

- Identify unbooked invoices and intimate Accounts payable team

ITC 04 (Job Work Return) : Preparation of ITC04 return with the help of GSTN utility and uploading on Portal

Annual GST Audit (9/9C) closure :

- Reconciliation of GSTR3B turnover with state wise turnover as per audited accounts

- GSTR2A reconciliation compilation as per Step no (2)

- Any other steps required for Annual audit

- Ensure filing of Annual return by way of answering all audit points

- Provide Inputs/information to representation & litigation

- Notices, Clarification and Summons served on GSTN

Other Tasks :

- Addressing E- Way bill related issues

- Uploading compliance on Compliance Portal

- Any other task as per situation demands

- Pre-GST regime Taxation - (Excise and Service Tax audits)

- Vendor Master and Material Master - Plant Level ( GST & HSN details verification )

Active States : Gujrat , AP , Karnataka , Haryana , Telangana and Chattisgarth.

Knowledge, Skills & Behavior :

- GST

- Analytical Mindset

- Communication & Collaboration

- Travel requirement : No

Report to : GM Taxation