Tax Accountant

Worleyparsons India Private Limited

Hyderabad

2-4 Years

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Posted 4 days ago
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Job Description

As a Tax Accountant with Worley,you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc.
Computing GST liability on monthly basis
Ascertain and pay monthly GST liability on output side (invoicing)
Analyzing the sales register vis a vis the GST payable ledger.
Classifying sales into taxable, exempt and exports.
Checking invoice number series continuity.
GST rate check (especially in case of retentions).
Analyzing credit notes and set off of GST levied therein (not eligible in case of write offs).
Analyzing SEZ transactions with respect to availability of SEZ forms.
Reconciliation of output register with E-invoicing
Ascertain and pay monthly GST liability on payable side (reverse charge).
Prepare challan for GST payments.
Analyze monthly Input Tax Credit (ITC) register and ascertain ITC availed and utilized
Analysis of eligibility with respect to date of invoice, date of payment, date of availment, service category and availability of GST registration number.
Reconciliation with GSTR 2A
Filing GST returns monthly
Compilation of monthly GST payments.
Reconciliation with books of accounts.
Correct disclosures in the returns.
Uploading returns online before due date.
Rectification of returns in case of arrears on account of transactions identified beyond due date.
Filing ISD returns.
Filing the refund application in consultation with consultant
Submit necessary documents.
Co-coordinating with other teams to collate the information/ documents.
Attend the hearing along with the consultant in tax office.
Implementing budget changes in the systems.
Regularly updating the management about changes in GST law and rules.
Preparing monthly GST reconciliations from management perspective with Trial Balances.
Checking invoices from GST and SEZ perspective.
Preparing monthly GST entries.
Follow up with vendor for GSTR2A mismatch till closure.
Coordination with other teams and compilation of data for GST assessments.

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About Company

Worleyparsons India Private Limited

Worley is a leading global provider of professional project and asset services in the energy, chemicals and resources sectors. We cover the full project lifecycle from guiding our customers with pioneering projects to finding innovative ways of sustaining and enhancing their existing assets. Our comprehensive geographic presence enables us to leverage global expertise and deliver innovative solutions locally, to meet our customers' needs. Through OneWay™ our enterprise-wide integrity management framework, we establish corporate expectations for Zero Harm to people, assets and no environmental incidents, delivering predictable, consistent outcomes across the entire business. OneWay underpins all our business activities and starts with a personal commitment from everyone who works for us, regardless of location or role. We are committed to delivering sustained economic and social progress, creating opportunities for individuals, companies and communities to find and realize their own futures, while also creatin

Job ID: 118788519

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