Associate - Indirect Tax
Associate - Indirect Tax
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Job Description
Position Description:
Title: Associate Indirect Tax
Location: Bangalore
Shift: 12:30PM to 9:30PM IST
Mandatory Skills: Experience working for Indirect Tax Balance Sheet
Education: MBA/ CA/ CMA
Job Description:
The Associate/Senior Associate plays a key role in supporting the daytoday activities of Global Business Services Record to Report Team (GBSR2R). Following is some of the key responsibilities of the role.
KEY RESPONSIBILITIES
1. Interact with group entity VAT leads and maintain the monthly/bimonthly/Quarterly VAT working tracker.
2. Preparation of VAT/GST workings for various group entities before the due dates.
3. Understand and update about the basic VAT laws of the respective group entities
4. Analyse the taxable and nontaxable turnover and finalize the output liability. Impact of amendment/changes in the relevant VAT laws.
5. Claim the eligible VAT input deduction and ensure that ineligible input credits are excluded from the availment.
6. Adherence to statutory due dates that ensures compliance
7. Proactively highlight the challenges if any to resolve the same and ensure the deliverables are provided as per agreed deadlines.
8. Prepare the monthly Balance sheet schedules for the respective VAT/GST GL accounts duly reconciled and seek clarification/supporting from the respective group entities as required.
9. To Prepare a Balance sheet reconciliation on monthly basis and highlight any open item to the Local FBS and Controllership through Open Item Tracker
10. Assist in resolving queries from auditors relating to VAT/GST workings.
11. Selfdevelopment as indirect tax expert and attend to queries from respective group entities.
12. Understand the existing VAT process for the respective group entities and highlight the areas for improvement and efficiency.
13. Related experience would be preferred and should be willing to work in Shift 12.30 PM to 9.30 PM India Time
KEY SKILLS & COMPETENCIES
Functional/Technical
Ability to work with Office suite Excel Word PowerPoint and Access.
Strong knowledge of accounting concepts
Behavioral
Analytical Thinking
Inquisitive and Seeks to Understand
Communication and Interpersonal Skills
Detail and Action Oriented
Highly Organized
Autonomous & Flexible
Proactive positive cando attitude
QUALIFICATIONS / EDUCATION
Bachelors degree in accounting MBAFinance with related practical experience in Indirect Tax; Semi Qualified (CAIntermediate) or Chartered Accountant (CA) or Chartered Management Accountant (CMA)
1year minimum experience in a relevant field.
EXPERIENCE
Actionoriented proactive with the high level of accountability for delivering quality work
Ability to prioritize and work under tight deadlines
Ability to work under pressure
Ability to thrive in a dynamic and fastchanging environment.
Ability to work in a Team and good communication skills.
Have a good work organization.
Skills:
- Business Analysis
What you can expect from us:
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because
You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.
Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.
Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and wellbeing and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our teamone of the largest IT and business consulting services firms in the world.
Required Experience:
IC
Employment Type
Full-Time
