Senior Analyst - Indirect Taxation

Wpp Groups

Mumbai

2-3 Years

Save

Posted 5 hours ago
Be among the first 20 applicants

Early Applicant

Quick Apply

Job Description

Amendment in registration,
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
GST Credit reconciliation - Compiling the details, sending mails, calling vendors for resolution, etc.
GST Audit (9/9C) - Compiling the details for Annual GST Audit based on the monthly return and books of accounts. Provide other reports on input and all the items of expenses, as required for the purpose of audit;
GST Assessment Appeals - Able to handled GST assessments which involved data preparation, documentation collation, liasioning with the GST officers, preparing submissions with guidance of seniors, regularly monitory the notice /assessment tracker and keeping eye on timelines
Miscellaneous - Advisory services on applicability of GST, Rate of tax applicable, HSN Code to be used, allowability of input credit;
Drafting - Should be independently able to draft replies to SCN, appeals till First /Second Appellate Level

More Info

Job Type:

Industry:

Role:

Function:

Employment Type:

Open to candidates from:

Indian

About Company

Wpp Groups

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities.
WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500

Job ID: 111415409

Jobs by Skill - IT