Analyst - Indirect Taxation
Core
Filing monthly and annual GST returns, managing input tax credit reconciliation, and handling GST audits and assessments for clients.
Role type
Indirect Taxation Analyst
Builds
Monthly GST returns (GSTR-1, GSTR-3B), Annual Returns (GSTR-9, 9C), Audit reports, and assessment submissions.
Domain
Indirect Taxation (GST) in the advertising/media services industry
Deliverable
client delivery
Required skills
GST compliance filing, input tax credit reconciliation, GST audit preparation, assessment handling, data preparation, GL reconciliation, HSN code application, tax advisory
Preferred skills
Problem solving, written and verbal communication, MS Office
Technologies
MS Office
Responsibilities
Filing monthly GST returns (GSTR-1 and 3B) and annual returns (GSTR-9 and 9C); Reconciling input tax credit and identifying ineligible credits; Coordinating advances received and adjusted against billing; Reconciling General Ledger with return data; Handling GST audits and assessments including liaising with officers; Providing advisory on tax applicability and rates.