Duff & Phelps jobs - GST Specialist- Finance

Our professionals balance analytical skills, deep market insight and independence to deliver solid, defensible analysis and practical advice to our clients. As an organization, we think globally. We create transparency in an opaque world, and we encourage our people to do the same. That means when you take your place on our team, you’ll discover a supportive and collaborative work environment that empowers you to excel. If you’re ready to share your perspective with the world, then you can make a real impact here. This is the Duff & Phelps difference.

Duff & Phelps is hiring an Associate in India accounting team for GST and Direct tax  related work.

As a GST & direct tax specialist / associate, you will be performing support for all direct and indirect tax computation and return filing in the all areas of corporate taxation. The role will be responsible for the timely and accurate completion of all statutory filing for all legal entities of India. 

We are seeking a self-motivated and capable of working with team that works well in a group setting manner. It’s important for this individual to take responsibility for a all task crucial and, often, confidential financial decisions, so must be able to handle sensitive financial matters with integrity.

At Duff & Phelps, your work will help protect, restore and maximize value for our clients. Join us and together we’ll maximize the value of your career.

Responsibilities:

• As a member of the India finance department, you will assist The India team in execution work related to all Company Tax Compliances of Direct Tax & Indirect tax laws.
• Domain expertise of Direct tax law & rules applicable to individuals, Companies and LLP
• Domain expertise of GST tax law & rules, and best practice followed
• Performing complete cycle of GST
  • working internally for computation of Liability and credit available,
  • preparing reconciliations,
  • filing of all returns monthly, quarterly and annual returns,
  • liaising with all counter parts for improvement required in system (Addressing the working of GST liability /payment with respect to outward supply/ Reverse Charge /GTA etc.)
• Knowledge and hands on working for various GST refunds & follow up with the department.
• Execution of full domestic tax lifecycle management
  • Monthly withholding tax returns.
  • Computation of Advance Tax for all entities
  • assisting in appeals,
  • Assistance in filing all refunds application and following up with departments, etc.
• Providing assistance and Co-ordinating with the audit teams of all below audit for taxation matters
  • Statutory audit
  • Tax audit and
  • GST audit
• Handhold experience on Corporate Direct Taxation, Transfer Pricing, Foreign TDS, Understanding of DTAA provisions to execute day to day business.
• Supporting location in charge about admissibility/non- admissibility of Input Tax Credit and compliance of prescribed act, rules, and procedures in respect of areas related with service tax/GST laws to avoid litigation/unwanted show cause notice for demand of duty/interest/penalty of any kind.
• Develop and implement efficient and standardized work flow for him / her
• Strong organizing, analytical, prioritization and communication skills in partnering with other internal support groups and management teams

Engage in technical research on latest case laws and circulars and prepare summary and impact analysis on landmark cases for Company including liasioning with tax advisors. 

Requirements:

• Semi Chartered Accountant with 3-4 post qualification experience in the field of Taxation including working on computation, filing of returns, interacting with tax department and handling audits and queries.
• Proficient in Microsoft Excel, familiarity with other Microsoft Office applications.
• Excellent written and oral communication skills
• Ability to multi-task and prioritizing
• Must be able to handle stress and pressure of workflow and tight deadlines
• Able to work overtime during peak periods (i.e. financial close and annual audit)

In order to be considered for a position at Duff & Phelps, you must formally apply via careers.duffandphelps.jobs

Duff & Phelps is committed to equal opportunity and diversity, and recruits people based on merit.