Deloitte | India Offices of the US

Sr. Analyst (GST)– USI Firms Tax - Deloitte Consulting India Private Limited 
We are looking for professionals with sound working knowledge in Indian GST regulations including allied procedures.

Qualifications / Essentials for preferred candidate

Required:

• CS / CMA/ M.COM/LLB with 3-6 years’ experience in working on GST matters
• A candidate who has served in a large MNC or Big 4 Consulting firm on GST matters could be right fit
• The candidate should possess good communication and drafting skills with a work-based demonstrated affinity in pursuing a career in customs matters.
• The candidate should demonstrate integrity and energy and possess independent working ability and have a collaborative mindset

Work you’ll do

As a part of this team, you will be expected to possess and demonstrate the following work skill sets:

• Assistance to the USI Firm Tax Leadership in Tax advisory, ensure Goods and Service tax compliances viz GST Returns, refunds, and incidental activities such as coordinating for tax payments pursuant to an Appeal and to liaise with revenue authorities, providing support with information for defending tax litigation for the USI entities.
• Assistance in the base workings in relation to Tax compliances and compilation of various tax reports for helping USI Firm Tax Leadership to formulate effective tax strategy and positioning.
• Assistance in preparation of technical submissions in response to notices from the GST / Customs authorities.
• Assistance towards routine representations of the firm before statutory authorities for hearings as may be required by the authorities.
• Be responsible for compilation of various tax return filings, tax accrual workings on a monthly, quarterly, half yearly and yearly for the accounting purposes.
• Coordination with Auditors for Annual Statutory Audit / Tax Audit and other Internal Audit requirements.
• Coordination with and working ability with Tax advisors / consultants / Contractors in relation to all of the above.
• Compilation of periodic MIS reports pertaining to various Tax compliance metrics for appropriate analysis.
• Assistance in managing tax compliance activities, coordinates for the payment of taxes with finance team members, acts as a liaison person between Finance and Firms Tax team and responsible as the custodian for all tax payment related documents.
• Assistance in guiding junior and freshers in the team if any on day-to-day activities and tax compliance aspects only on need-basis.
• Self-motivator, a team player cum individual contributor with excellent knowledge of an ERP environment
• Proficiency in legal drafting

Work Location: Hyderabad

USI Firm Tax team:

This position is a part of the US India Firms Tax team. This USI Firms Tax team is responsible for ensuring

entity level compliances for all the US India companies, besides catering to the tax essentials and advise to USI companies business and enabling functions ecosystems. The team consists of tax professionals with adequate expertise in handling tax matters. This team works in close coordination with the USI finance, legal and enabling besides business teams to ensure optimum tax health of the USI companies named above.