Rockwell Automation

Senior GST Analyst

India New Delhi (Noida) Full time

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us!

Job Description

As a Senior GST Analyst, you will be part of the Tax & Finance function and will be responsible for managing end-to-end indirect tax compliance, advisory, and process optimization. You will work closely with cross-functional teams.

You will be reporting to the Manager, Tax and working onsite in Delhi, India. 

Your Responsibilities: 

Indirect tax compliance

  • Monthly tax computation, Timely payment and filing of returns for GST

  • Manage changes to be made in SAP processes to implement the changes made in tax regulations

  • Work closely with cross functions like Finance, logistics, Customer care to ensure availability of required information/documents

Tax Risk assessment, mitigation and optimization

  • Provide/ arrange documents and prepare working for tax assessment

  • Provide/ arrange documents and prepare working for refund claim applications

  • Provide/ arrange documents and prepare working for Stat. Audit, GST audit, Internal Audit etc.

Indirect tax litigation and manage relationship.

  • Arrange/collects information and documents as required to justify the position taken by organization on disputed issue

  • Co-ordinate with consultants/counsels to assess the merits of the issue involved as disputed by tax authority

  • Held meetings with various cross functions to address their concerns and provide solution to issues in time line manner

Indirect Tax Advisory

  • Advise on day-to-day basis the business units and cross functions on indirect tax matters in time line manner

Tax Accounting

  • Preparation & submission of monthly reconciliation to Global Finance Operation team

  • Timely and precise reconciliation of all the indirect tax accounts

  • Timely posting of monthly entries related to GST

Tax Automation and Process Improvement

  • Understand existing process of preparation of GSTR-3B, GSTR-1, RCM working thoroughly and then lead the project to automate the process and apply best standard practices

  • Review all tax positions in the GST return are in line with GST laws

  • Develop mechanism and process to prepare various reconciliations of sales, GST liability, GST-ITC (Books VS GST Portal/ 3B VS 2A/2B) in the best possible manner

  • Identify improvement areas in the tax function and then take required necessary steps

GST Presentations & Trainings

  • Prepare GST dashboards on monthly basis to present high level summary of status of compliance, impediments etc.

  • Provides trainings to entire finance team (ITC, RCM etc.)

  • Regular tax updates on news alerts, circulars, notifications and potential impact on the Company

  • Prepare GST related PPT’s and SOP (standard procedures of working) followed during working

The Essentials – You Will Have: 

  • Qualified Chartered Accountant. 

  • 5+ years of post-qualification experience in indirect taxation with large organizations or firms. 

  • Expert-level understanding of GST laws, rules, and compliance requirements

  • Hands-on experience working on ERP/SAP-based integrated systems. 

What We Offer:

  • Our benefits package includes …

  • Comprehensive mindfulness programs with a premium membership to Calm

  • Volunteer Paid Time off available after 6 months of employment for eligible employees.

  • Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation. 

  • Employee Assistance Program 

  • Personalized wellbeing programs through our OnTrack program 

  • On-demand digital course library for professional development

  • ... and other local benefits!

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

#LI-Onsite 

Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.