Analyst – Indirect Tax

Overview

Analyst role handling indirect tax (GST) compliance, returns, reconciliations, audits and assessments for WPP clients in Mumbai.

What you'll do

• Independently handle GST compliances, including amendments in registration.
• Prepare data, review and file monthly GST returns (GSTR-1 and GSTR-3B) for clients.
• Address consultant queries on input and output transactions before arriving at the final liability.
• Coordinate details of advances received and advances adjusted against subsequent billing before finalising the monthly GST liability.
• Identify ineligible credit from the input register and remove it.
• Reconcile GLs with returns data.
• Perform GST credit reconciliation: compile details, send mails and call vendors for resolution.
• Compile details for annual GST audit (GSTR-9 and 9C) based on monthly returns and books of accounts, and provide other audit reports on input and expense items.
• Handle GST assessments: data preparation, documentation collation, liaising with GST officers, preparing submissions with guidance of seniors, and monitoring the notice/assessment tracker and timelines.
• Provide advisory services on applicability of GST, rate of tax, HSN code and allowability of input credit.
• Prepare GSTR-2A and GSTR-2B return filings and manage available input tax credit (ITC).

What you'll need

• Commerce Graduate, Inter-CA, M.Com or CMA.
• 3-7 years of experience.
• Prior experience in indirect taxation.
• Experienced problem solver with excellent written and verbal communication skills.
• Advanced MS Office skills.

Details

• Location: Mumbai.
• Hybrid work mode, with teams in the office around four days a week.