Analyst - Dolphinplacements

Job Description

Analyst

Package: 2 to 3 LPA (Fixed) along with variable bonus paid annually

Detailed Scope of Work for an Analyst Goods and Service Tax

• Verification of input tax credit records and identification of ineligible credits.
• Evaluation of legal positions adopted by the organization under GST regime and suggest changes, if required.
• Advisory on matters related to GST.
• Assistance in obtaining registrations under GST or other statutory legislation as required.
• Reconciliation of input tax credit with returns filed by vendors (i.e. reconciliation of purchase register with GSTR-2A and GSTR-2B).
• Assistance in preparing and filing periodic return(s).
• Assistance in preparing and filing of GSTR-9 and GSTR-9C.
• Filing of refund application.
• Conduct health-check reviews and ensure that tax compliances are adhered to.

ROC and Other Related Matters

• Prepare various forms to be filed with MCA.
• Prepare statutory registers.
• Review company law compliance while undertaking ledger scrutiny.

Income Tax

• Health check in relation with TDS/ withholding tax compliances undertaken by the organization.
• Preparation and filing of TDS/ withholding tax returns.
• Assisting managers in preparation/ advise on advance tax payments/ optimization.
• Preparation of income tax returns for individuals, firms, corporates & other assesses.

Others

• Risk advisory and audit.
• Preparation of MIS reports for various clients.
• Preparation of financial statements.
• Preparation of 26AS TDS Reconciliation vis--vis TDS as per books of accounts.
• Recording of transactions undertaken by the organization.
• Preparation of ledger accounts Cash, Sales, Purchases, Expenses.
• Preparation of bank reconciliation statement.
• Statement of account receivables and payables along with aging reports.

Desired Candidate Profile and General Skillsets

To be tailor-fit for the above skillsets, you need to:

• Have an overall experience of about 1-3 years post qualification (B.Com., B.Com.(H), CA, etc.) experience.
• Have expert knowledge of business processes, accounting, reporting and audit methodology.
• Be capable of identifying issues and providing optimal solutions.
• Have strong communication, with good command on English language and MS Office.
• Be passionate about learning the concepts of direct and indirect tax laws.
• Have understanding of Tally and other accounting software.
• Have strong analytics ability.
• Have strong interpersonal skills.
• Have ability to work independently.
• Have ability to cope under pressure and meet deadlines.
• Have good time management skills.

Job Place: Cannaught Place, New Delhi
Office Time: Monday to Friday
Job type: Permanent

More Information

• Experience Level: Junior
• Total Years Experience: 0-5
• Radio field: bachelor-of-commerce-b-com

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