Analyst - Tax & Compliance | GST Reconciliation | Gurgaon

Job Description

Role & responsibilities 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 with 6-9 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/ERP Analyst – Tax & Compliance YOU’LL BE BASED IN CITY: New Delhi COUNTRY: India YOU’LL BE TRAVELLING: No YOUR EMPLOYEE TYPE IS: Regular YOUR JOB TYPE IS: Full Time Experience and personality • Should have rich experience of working in an MNC environment, especially in the core areas of work described above. • Should have the personality and drive to be able to interact across functions and levels to be able to carry out his/her job responsibilities. • Strong analytical skills to work on the different reconciliation required for various Tax compliances or assessment. • Communication skills – both written and verbal are important. YOU'RE GOOD AT Excellent customer service orientation; responds to requests with a sense of urgency Displays tact, patience, and the ability to handle stressful situations Demonstrates competence and character that inspires trust Independently and proactively communicates issues, priorities, and objectives Ability to communicate effectively (oral & written) Attention to detail, well organized, and able to set priorities Reliable and cooperative team player; displays consideration and respect for others Ability to respect all BCG information as personal and confidential Ability to recognize technical limitations and surface issues to appropriate parties Ability to anticipate, identify and solve critical problems Ability to work independently in absence of daily supervision, exercising sound judgment and initiative Preferred candidate profile Perks and benefits