Analyst - Indirect Taxation

Overview

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

What you'll do

• Independently handle GST compliances, including amendments in registration.
• Prepare the data, review and file monthly GST returns (GSTR-1 and GSTR-3B) for clients.
• Address consultants' queries related to 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 in the input register and remove it from the register.
• Reconcile GLs with returns data.
• Perform GST credit reconciliation by compiling details, sending mails and calling vendors for resolution.
• Compile details for the annual GST audit (GSTR-9 and 9C) based on monthly returns and books of accounts.
• Provide other reports on input and all expense items as required for audit.
• Handle GST assessments, including data preparation, documentation collation, liaising with GST officers, and preparing submissions with guidance of seniors.
• Regularly monitor the notice and assessment tracker and keep track of timelines.
• Provide advisory services on GST applicability, applicable tax rate, HSN code to be used, and allowability of input credit.

What you'll need

• Commerce Graduate, Inter-CA, M.Com or CMA.
• 4-7 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, India.
• Hybrid work mode, with teams in the office around four days a week.