Finance Analyst - Indirect Taxation - Management Consulting Firm

Note- preferring candidates who are working for the internal team not for the clients.

Roles and responsibilities :

WHAT YOU'LL DO :

Indirect Tax (GST):

- Working on monthly GST payment, Return filings and other compliances.

- Preparation of GST Input Tax Credit Register.

- Reconciliation of Hotels, Airlines, and other vendor GST credit with Purchase register.

- Coordinating with Internal Stakeholders, vendors and Hotels to ensure optimum Input Tax Credit on Hotel accommodations.

- Reconciliation of GST output liability - GL vs Invoice listing

- Reconciliation of GST Input tax credit - GL vs GSTN portal

- Collating details for preparing responses to tax officers queries

- Provide GST necessary documents (e-way Bill, Invoice, etc.) for Assets movements e.g. transfer of laptops, chargers, etc.

- Working with systems team on necessary system enhancements for GST compliances.

Education :

- Graduate/CA Inter/CA with 3-6 years of relevant experience in Tax & compliance field preferably Indirect Tax.

- Proficiency in desktop applications and financial systems and ERP general ledger.

- Must have worked extensively on Windows OS and the following software applications: MS Excel, MSWord and PowerPoint, Oracle or any other large financial systems environment/ER