Tax Supervisor
Gurugram
RADICI PLASTICS INDIA PVT LTD is the Indian Company of High-Performance Polymers Business Unit, one of the world’s leading producers of engineering plastics and a network of production and sales sites located throughout Europe, North America, South America and Asia.
The Tax Supervisor is responsible for leading and managing the organization’s end-to-end Direct Tax and GST compliance in India. This includes handling export-related GST refunds, return filings, audits, litigation, documentation, and tax risk management.
The Tax Supervisor will report directly to Accounts & Taxation Manager.
Responsibilities
• Direct Tax and GST Compliance & Return Filing
- Manage monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and 2A/2B reconciliation
- Review accounting records to ensure accurate classification of GST liabilities and ITC
- Reconcile tax data between books, SAP, and GSTN portal
- Filling TDS returns, corporate tax returns, and respond to tax authority queries and audits
• Input Tax Credit (ITC) Management
- Optimize and monitor eligible ITC as per CGST Rules (Section 16 & Rule 36(4)).
- Conduct regular vendor follow-ups and 2A/2B reconciliation
- Manage blocked credits, ineligible ITC, and RCM compliance
• GST Audit & Annual Filings
- Lead preparation and filing of GSTR-9 and GSTR-9C
- Coordinate statutory and internal GST audits, and support audit-related disclosures
• Litigation, Notices & Assessments
- Draft responses to SCNs, audit observations, and tax notices
- Prepare documentation for GST, Direct Tax, and Transfer Pricing assessments and appeals
- Coordinate with legal counsel and external advisors in litigation matters
• Advisory & Strategic Support
- Advise business units on transaction structuring, e-invoicing, RCM, and GST implications
- Analyse tax circulars, rulings, and legal updates to assess business impact
- Review contracts and POs for GST compliance and tax efficiency
• ERP Integration & Process Automation
- Work with IT and finance teams to implement GST functionalities in SAP
- Develop and enforce SOPs for GST compliance, e-invoicing, and e-way bills
• GST Refund Management (Exports)
- Handle end-to-end GST refunds for exports (IGST/LUT), SEZ supplies, deemed exports, and inverted duty
- Prepare and file refund applications with complete documentation (shipping bills, BRC/FIRC, LUTs, etc.)
- Reconcile export data across GST returns, customs (ICEGATE), banking, and ERP
- Manage refund processes including deficiency memos, rejections, and re-filings
Technical Knowledge
- Mathematical and statistical skills
- Analytical approach
- Knowledge of Windows programs: Outlook, Word, Excel, PowerPoint
- Proficient in ERP systems (SAP), GSTN Portal, e-invoice systems, and Excel (pivot, XLOOKUP)
- Indian tax law and regulation knowledge
Job Requirements
- Education: CA (Inter) / MBA Finance / M.Com or equivalent (specialization in taxation preferred)
- Experience: Minimum 4 years in Direct Tax and and indirect tax domain (preferably in large corporates or consulting firms)
- Excellent communication and stakeholder management skills for ordinary communication with the Global team
- Fluent English
Office Location: Gurgaon