As a Tax Accountant with Worley,
you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc.
- Computing GST liability on monthly basis
- Ascertain and pay monthly GST liability on output side (invoicing)
- Analyzing the sales register vis a vis the GST payable ledger.
- Classifying sales into taxable, exempt and exports.
- Checking invoice number series continuity.
- GST rate check (especially in case of retentions).
- Analyzing credit notes and set off of GST levied therein (not eligible in case of write offs).
- Analyzing SEZ transactions with respect to availability of SEZ forms.
- Reconciliation of output register with E-invoicing
- Ascertain and pay monthly GST liability on payable side (reverse charge).
- Prepare challan for GST payments.
- Analyze monthly Input Tax Credit (ITC) register and ascertain ITC availed and utilized
- Analysis of eligibility with respect to date of invoice, date of payment, date of availment, service category and availability of GST registration number.
- Reconciliation with GSTR 2A
- Filing GST returns monthly
- Compilation of monthly GST payments.
- Reconciliation with books of accounts.
- Correct disclosures in the returns.
- Uploading returns online before due date.
- Rectification of returns in case of arrears on account of transactions identified beyond due date.
- Filing ISD returns.
- Filing the refund application in consultation with consultant
- Submit necessary documents.
- Co-coordinating with other teams to collate the information/ documents.
- Attend the hearing along with the consultant in tax office.
- Implementing budget changes in the systems.
- Regularly updating the management about changes in GST law and rules.
- Preparing monthly GST reconciliations from management perspective with Trial Balances.
- Checking invoices from GST and SEZ perspective.
- Preparing monthly GST entries.
- Follow up with vendor for GSTR2A mismatch till closure.
- Coordination with other teams and compilation of data for GST assessments.
Employment Type: Full Time, Permanent
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