Senior Analyst - Indirect Taxation

WPP

Mumbai, India
On-site
Preparation of gstr-1 and gstr-3b returns
Reconciliation of input tax credit with gstr-2b
Gst audit and annual return filing
The role involves preparing monthly GST returns including GSTR-1, GSTR-6, and GSTR-3B while ensuring compliance with input tax credit regulations

Job Summary

  • The role involves preparing monthly GST returns including GSTR-1, GSTR-6, and GSTR-3B while ensuring compliance with input tax credit regulations.
  • Candidates will be responsible for reconciling inward and outward registers, managing GST audits, and handling assessments or appeals with tax authorities.
  • WPP offers a hybrid work culture fostering creativity, belonging, and continuous learning for qualified professionals.

Matching Summary

The role involves preparing monthly GST returns including GSTR-1, GSTR-6, and GSTR-3B while ensuring compliance with input tax credit regulations.

Skills & Requirements

Must-have

  • Preparation of GSTR-1 and GSTR-3B returns
  • Reconciliation of Input Tax Credit with GSTR-2B
  • GST Audit and Annual Return filing
  • GL liability balance reconciliation
  • LUT preparation for export undertakings

Nice-to-have

  • Excellent written and verbal communication skills
  • Problem-solving abilities in tax domain
  • Advanced MS Office skills
  • Collaborative team player mindset
  • Openness to new ideas and partnerships

Key Requirements

  • Qualified CA with 1-2 years experience
  • Prior experience in Indirect Taxation
  • Mumbai based candidates only

Work Rights

Not specified

Tailored Resume

Cover Letter