- Adhering to clients GST compliance timelines as per statute (assessments, filing of returns, etc.)
- Provide GST services to a range of clients working closely with multidisciplinary tax teams.
- Carrying out comprehensive GST incidence reviews for the clients.
- Perform GST reviews as part of Internal Audit engagements
- Assist internal and external contacts on GST related queries.
- Coordination with the department for obtaining approvals, registrations, etc.
- Helping with audits or investigation by the tax authorities
- Complete identified number of GST returns on a timely basis.
- Preparation, filing and processing of refunds
- Address all queries raised in respect of GST returns submitted and liaise with line Managers accordingly.
- Assisting in the implementation of recommendations.
- Perform GST audits
B] Research
- Extensive research on various critical aspects of GST Laws.
- Benchmarking against industry preferred practice to identify new ways of helping to reduce GST incidence and capturing permanent cash flow benefits
- Research technical issues
C] Advisory
- Rendering business advisory services to clients under GST Laws
- Participate in planning, developing and implementing GST strategies to optimize tax incidence
- Dealing with technical enquiries relating to GST
D] CRM and Relationships Development
- Ensuring clients are provided with up to date information on indirect tax developments.
- Assisting with business development initiatives, contributing to winning new work
- Participate in identifying new market opportunities
- Establishing and maintaining positive relationships with clients and colleagues
- Document case studies and develop business development collaterals
- Participation in client acquisition related activities including drafting proposals / responding to RFPs & presentations to clients
E] Others
- Assisting with the developing lesser experienced staff with hands on advice and support
- Steer projects including quality reviews of deliverables, client interfacing and presenting findings to management and at ACMs / BOD meeting
Desired attributes
- Strong analytical ability and eye for detail
- Interpretation skills
- Organized and meticulous approach
- Passion and high energy levels
- Excellent communication and presentation skills
- Team player
- Excellent knowledge of Microsoft Office
- Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client.
- 1 - 2 years of experience in Indirect tax compliance (preferable)
Preferred candidate profile CA/LLB/ICWA with 5+years of post qualification experience in Indirect Taxation