WHAT YOU'LL DO

This position is responsible for managing the GST compliance for the various states where BCG has operations in India. You will ensure working for the timely GST return filings, availing correct inputs Tax credit and completion of Input credit register. You will also be responsible for maintaining various schedules and MIS required for multiple Audits which may be internal, statutory, or even the GST audits, etc. Further, a significant part of this role would include reconciling the hotel and airline input tax credits with the MIS and work closely with the operations team to avail optimum tax credits.
You will ensure all processes are completed in a timely and accurate manner in accordance with BCG policies and procedures, and in compliance with statutory regulations. This individual will provide a high level of customer service to internal and external customers and governmental agencies.

 

YOU'RE GOOD AT

• Indirect Tax (GST):
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    • Working on monthly GST payment, Return filings and other compliances.
    • Preparation of GST Input Tax Credit Register.
    • Reconciliation of Hotels, Airlines, and other vendor GST credit with Purchase register.
    • Coordinating with Internal Stakeholders, vendors and Hotels to ensure optimum Input Tax Credit on Hotel accommodations.
    • Reconciliation of GST output liability – GL vs Invoice listing
    • Reconciliation of GST Input tax credit – GL vs GSTN portal
    • Collating details for preparing responses to tax officers queries
    • Provide GST necessary documents (e-way Bill, Invoice, etc.) for Assets movements e.g. transfer of laptops, chargers, etc.
    • Working with systems team on necessary system enhancements for GST compliances.

YOU BRING (EXPERIENCE & QUALIFICATIONS)

Education

• Graduate/CA Inter with 6-9 years of relevant experience in Tax & compliance, preferably Indirect Tax.
• Proficiency in desktop applications and financial systems and ERP general ledger.
• Must have worked extensively on Windows OS and the following software applications: MS Excel, MSWord and PowerPoint, Oracle, or any other large financial systems environment/ERP

Experience and personality

• Should have rich experience working in an MNC environment, especially in the core areas of work described above.
• Should have the personality and drive to be able to interact across functions and levels to be able to carry out his/her job responsibilities.
• Strong analytical skills to work on the different reconciliations required for various Tax compliances or assessments.
• Communication skills – both written and verbal are essential.

ADDITIONAL INFORMATION
KEY COMPETENCIES:

• Excellent customer service orientation; responds to requests with a sense of urgency
• Displays tact, patience, and the ability to handle stressful situations
• Demonstrates competence and character that inspires trust
• Independently and proactively communicates issues, priorities, and objectives
• Ability to communicate effectively (oral & written)
• Attention to detail, well organized, and able to set priorities
• Reliable and cooperative team player; displays consideration and respect for others
• Ability to respect all BCG information as personal and confidential
• Ability to recognize technical limitations and surface issues to appropriate parties
• Ability to anticipate, identify and solve critical problems
• Ability to work independently in absence of daily supervision, exercising sound judgment and initiative