Analyst – Indirect Tax
Core
Filing monthly and annual GST returns, managing input tax credit reconciliation, and handling GST audits and assessments for clients.
Role type
Indirect Tax Analyst
Builds
Monthly GST returns (GSTR-1, GSTR-3B), Annual Returns (GSTR-9, 9C), Audit reports, and assessment submissions.
Domain
Indirect Taxation (GST)
Required skills
GST compliance filing, Input Tax Credit (ITC) reconciliation, GST Audit preparation, Assessment and Appeals handling, GL reconciliation, HSN Code classification, Data preparation and review
Preferred skills
Advisory on tax applicability and rates, Vendor communication for credit resolution, Advanced MS Office skills
Responsibilities
Filing monthly GST returns (GSTR-1 & 3B) and Annual Returns (GSTR-9 & 9C), Reconciling input tax credit and identifying ineligible credits, Coordinating advances and adjusting against billing, Reconciling General Ledgers with return data, Handling GST assessments and appeals with documentation, Providing advisory on tax rates and HSN codes
Seniority
Mid-level, 3-7 years experience