Indirect Tax Analyst

Hi Candidates, We have an opportunity with India's top most management consulting firm for gurgaon location interested candidates can mail their CV's at Abhishek.saxena@mountalent.com # Candidates who are working for the internal team can be preferred #we are looking only CA-Inter, MBA Passed Out, BCom Graduate candidates. #we are not looking a candidates from CA Firms. Job description- POSITION SUMMARY This position is responsible for managing the GST compliance for the various states has operations in India. You will ensure working for the timely GST return filings, availing correct inputs Tax credit and completion of Input credit register. You will also be responsible for maintaining various schedules and MIS required for multiple Audits which may be internal, statutory, or even the GST audits, etc. Further, a significant part of this role would include reconciling the hotel and airline input tax credits with the MIS and work closely with the operations team to avail optimum tax credits. You will ensure all processes are completed in a timely and accurate manner in accordance with policies and procedures, and in compliance with statutory regulations. This individual will provide a high level of customer service to internal and external customers and governmental agencies. 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 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 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.