Analyst – Indirect Tax
MumbaiFull-time3–7 yrsPosted 2 weeks ago
Mid-level tax role at WPP in Mumbai. Needs 3+ years and a CA, CMA or B.Com.
About the role
Filing GST monthly RETURNS (GSTR-1 & GSTR-3B) of Clients , Filing of GST returns as per GSTR -2A & GSTR-2B Available Input tax credit (ITC), Preparation of GSTR-9 & 9C Annual Return (Indirect taxation).
What you'll do
- Preparation of the data, review and filing of the monthly returns (GSTR 1 and 3B)
- Addressing the queries of consultants related to input & output transactions, before arriving at the final liability
- Coordinating the details of advances received and advances adjusted against subsequent billing, before finalising the monthly GST liability
- Also, identify the ineligible credit from the input register and remove the same from input register
- Reconciling GLs, with returns data
What you need
- Indirect tax
- GST
- Reconciliation
- MS Office
- Bookkeeping
- Audit