Senior Analyst - Indirect Taxation at WPP

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Entry Level & New GradExperience Level

Full TimeJob Type

NoVisa

Marketing Services, AdvertisingIndustries

Requirements

Qualified CA with 0-1 year of experience in Indirect Taxation (GST), including core Indirect Taxation experience during Articleship
Mumbai based candidates preferred
Experienced problem solver with excellent written and verbal communication skills
Prior experience in Indirect Taxation
Advanced MS Office skills
Open-minded, optimistic, collaborative, inclusive, and extraordinary (aligning with company values)

Responsibilities

Preparation of GSTR-1, GSTR-6, GSTR-3B returns
Filing GST monthly returns (GSTR-1 & GSTR-3B) of clients, filing based on GSTR-2A & GSTR-2B available Input Tax Credit (ITC), preparation of GSTR-9 & 9C annual returns
Reconciling Outward GL Liability balance with Register and incorporating items not covered in register but appearing in GL
Coordinating details of advances received and advances adjusted against subsequent billing before finalizing monthly GST liability
Addressing queries of consultants related to input & output transactions before arriving at final liability
Reconciliation of Inward Register with IMS, taking action on GSTN Portal, and performing ITC reconciliation with GSTR-2B
GST Credit reconciliation – compiling details, sending mails, calling vendors for resolution
Review of GSTR-1 & GSTR-3B returns prepared by team and ensuring adherence to timelines
Providing guidance to the team on new changes/amendments in law
GST Audit – compiling details for annual GST audit based on monthly returns and books of accounts, providing reports on input and expense items for audit
GST Audit/Assessments/Appeals – compiling details required by tax authorities for ADT-01, ASMT-10, DRC-01
GST – application for new number, amendments in existing numbers, amendment of signatories
LUT – preparation and submission of application for Letter of Undertaking for Export Undertakings
Miscellaneous – advisory services on GST applicability, rate of tax, HSN Code, allowability of input credit

Skills

Key technologies and capabilities for this role

GSTGSTR-1GSTR-3BGSTR-2AGSTR-2BGSTR-9GSTR-9CGSTR-6ITC ReconciliationGST ReturnsGSTN Portal

Questions & Answers

Common questions about this position

What qualifications are required for this Senior Analyst role?

Qualified CA with 0-1 year of experience is required, and fresh qualified CAs with core Indirect Taxation experience during Articleship are welcome.

Is this position remote or location-specific?

The company prefers Mumbai-based candidates only.

What is the salary for this position?

This information is not specified in the job description.

What does WPP's company culture emphasize?

WPP fosters a culture of creativity, belonging, and continuous learning, attracting and developing talent while providing exciting career opportunities.

What makes a strong candidate for this role?

A strong candidate is a qualified CA with indirect taxation experience from Articleship and is an experienced problem solver; Mumbai-based applicants are preferred.

WPP

Global marketing and communications services provider

About WPP

WPP operates in the marketing and communications industry, providing a variety of services such as branding, digital marketing, media planning, market research, public relations, and business transformation. Their approach integrates creativity with data and technology, helping clients build strong brands and engage effectively with their audiences. WPP stands out from competitors by focusing on innovation and sustainability, participating in global initiatives like the United Nations Climate Change Conference, and producing thought leadership content like the Atticus Journal. The company's goal is to be a strategic partner for businesses, aiding them in navigating the complexities of modern marketing and achieving their objectives.

London, United KingdomHeadquarters

2015Year Founded

IPOCompany Stage

Consulting, Social ImpactIndustries

10,001+Employees

Risks

Increased competition from Publicis, gaining market share and outperforming WPP in certain areas.

Potential over-reliance on strategic partnerships may limit WPP's flexibility and independence.

Challenges in effectively integrating AI into operations indicate potential gaps in current capabilities.

Differentiation

WPP excels in creative transformation, combining creativity with data and technology.

The company is a leader in sustainability, participating in global initiatives like the UN Climate Change Conference.

WPP's strategic partnerships, such as with Universal Music Group, enhance its unique market offerings.

Upsides

Increased focus on AI-driven marketing solutions enhances WPP's service offerings and client engagement.

Strategic partnerships with music industry leaders provide unique marketing opportunities and vast music access.

Winning the 'Omnichannel Excellence Award' highlights GroupM's leadership in integrated marketing solutions.

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