Executive - Indirect Taxation

4 hours ago

tamil nadu, India Deloitte India Full time

Tax

Indirect Tax | Executive

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential
Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential.
The Team
Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients’ most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice.

Work you’ll do

As an Executive in our Tax team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will:
1. Primary
• Checking completeness of client data received for periodic filing of relevant Annexures and Returns and escalating any missing details to the Client Service Team (CST)
• Performing basic validation checks and flagging off discrepancies/deviation from the SOP to CST for timely action
• Preparing and uploading details of outward supplies, imports and inward supplies attracting RCM in Annexure I or GSTR 1. (as applicable) per schedule discussed and agreed with the client/SOP
• Computation of GST liability and eligible input tax credit based on the data shared
• Preparing and uploading returns and coordinating for GST tax/interest/late fee payment
• Sharing the acknowledgment of final return with CST
• Circulating periodic reports on returns filed/payments made
• Preparing reconciliations statements vis-a-vis register and returns
• Preparing annual return in Form 9 and reconciliation statement in Form 9C.
• Escalating discrepancies/deviation from the SOP to CST for timely action
• Preparing a compliance calendar and sharing on monthly basis and adherence to mutually agreed timelines.
2. Secondary
• Assisting the team lead in analysing of data pertaining to GST audit and departmental proceedings
• Assistance in generation of E-way bill
• Maintain and update the client data repository on share point on a daily basis and assist team lead in preparing MIS Areas of exposure/work background
• Working knowledge of VAT/GST/CST provisions pertaining to compliances
• Hands on in filing of periodic returns under VAT/CST/GST
• Good knowledge of MS office, Excel in particular
• Understand and use technology tools

Qualifications
• Graduate or Post Graduate having 1 to 2 years of experience (minimum) in filing of GST returns/other compliance processes and collation of data required for GST Audit.
• Good knowledge and hands on experience of MS Office
• Good communication and interpersonal skills
• Positive attitude
• High level integrity

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.
In addition to living our purpose, Executive across our organization:
• Develops knowledge of current tax legislation across the Global Tax and Legal function
• Recognizes the key capabilities required to deliver a high quality service experience to the client
• Collects, assimilates, and analyzes data and uses standard processes and tools to help surface and support solutions for solving problems in the Tax and Legal business
• Applies technology knowledge to address client business challenges

How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

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