Senior Analyst - Indirect Taxation

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.

Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore.

WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500.

Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. 

We invite applications from qualified CA with 0-1 year of experience

Fresh Qualified CA with core Indirect Taxation experience during the Articleship are welcome.

We prefer Mumbai based candidates only.

 

Why we're hiring:

 

Filing GST monthly RETURNS (GSTR-1 & GSTR-3B) of Clients ,  Filing of GST returns as per GSTR -2A & GSTR-2B Available Input tax credit (ITC), Preparation of GSTR-9 & 9C Annual Return (Indirect taxation).

 

What you'll be doing:

 

• Preparation of GSTR-1, GSTR-6
• Reconciling Outward GL Liability balance with Register and incorporate items not covered in register but appearing in GL;
• Coordinating the details of advances received and advances adjusted against subsequent billing, before finalising the monthly GST liability;
• Preparation of GSTR-3B Returns, Addressing the queries of consultants related to input & output transactions, before arriving at the final liability;
• Reconciliation of Inward Register with IMS & take action on GSTN Portal & then perform ITC reconciliation with GSTR-2B
• GST Credit reconciliation – Compiling the details, sending mails, calling vendors for resolution, etc.
• Review of GSTR-1 & GSTR-3B Returns prepared by team and ensure that team adheres the timelines
• Provide guidance to the team on new changes / amendments in law
• GST Audit - Compiling the details for Annual GST Audit based on the monthly return and books of accounts. Provide other reports on input and all the items of expenses, as required for the purpose of audit;
• GST Audit / Assessments / Appeals – compiling details required by tax authorities in respect of ADT-01 & ASMT-10 / DRC-01
• GST – Application for new number, Amendments in existing numbers, amendment of signatories, etc.;
• LUT - Preparation and submission of application for Letter of Undertaking in relation to Export Undertakings;
• Miscellaneous - Advisory services on applicability of GST, Rate of tax applicable, HSN Code to be used, allowability of input credit;

 

What you'll need:

 

• Should be an experienced problem solver with excellent written and verbal communication skills.
• Prior experience in Indirect Taxation.
• Qualified CA with 0-1 year of experience into Indirect Taxation (GST)
• Advanced MS office skills.

Who you are:

You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.

You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

 

What we'll give you:

Passionate, inspired people – We aim to create a culture in which people can do extraordinary work.

Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?

#LI-Onsite

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Please read our Privacy Notice (https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment) for more information on how we process the information you provide.