Role Description:
1. Preparation of working papers for filing of WHT returns and GST returns.
2. Technical knowledge of tax filings and ensuring the filings ( monthly, quarterly and yearly) are done before deadlines.
3. Be the point of contact for all tax matters and liase with Tax vendors and Internal Tax team
4. Book keeping as per the Indian accounting standards
5. Tracking / escalating the issues or concerns in respect of entries posted by the Global Business Service Center (GBSC) and ensuring smooth month end close activities.
6. Tracking of sub payer GST matters like ensuring the invoices are reflecting in 2A (GST portal), follow up with the sub payer for correct invoices thereby enhancing the tax credit utilization.
7. Assistance in preparation of required files for statutory audit purposes.
8. Perform ad-hoc activities as per requirements such as setting up trackers, depreciation computation etc.
All About You
• Education/Certification: Bachelor of Commerce degree in Accounting or Finance or CA intern or CA Article ship
• Prior relevant experience in the field of GST and WHT filings.
• Good knowledge of accounting concepts especially in respect of tax entries and entries required by statues.
• Computer proficiency with advanced knowledge of MS Office applications. Intermediate knowledge of SAP or Oracle also preferred.
• Be a strong, confident, and exacting writer and speaker, able to communicate your vision and roadmap effectively to a wide variety of stakeholders
• Be skilled at explaining technical problems succinctly and clearly
• Always look for potential solutions to solve problems
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