Worley Parsons Hiring For at Navi Mumbai, Mahārāshtra Full Time

51,000 people. 49 countries. Over 120 office locations.We’re not just engineers. We’re a global team of data scientists, consultants, construction workers and innovators all working to create a better tomorrow. Every day, we help customers in energy, chemicals and resources get one step closer to solving our planet’s toughest issues. Climate change. The energy transition. Digital transformation. And how we can deliver a more sustainable world.?

Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. For more information, visit Worley.com

INDIRECT TAX FUNCTIONS

§Computing GST liability on monthly basis

oAscertain and pay monthly GST liability on output side (invoicing) –

§analyzing the sales register vis a vis the GST payable ledger

§classifying sales into taxable, exempt and exports

§checking invoice number series continuity

§GST rate check (especially in case of retentions)

§analyzing credit notes and set off of GST levied therein (not eligible in case of write offs)

§analyzing SEZ transactions with respect to availability of SEZ forms

§Reconciliation of output register with E-invoicing

oAscertain and pay monthly GST liability on payable side (reverse charge)

oPrepare challan for GST payments

oAnalyze monthly Input Tax Credit (ITC) register and ascertain ITC availed and utilized

§Analysis of eligibility with respect to date of invoice, date of payment, date of availment, service category and availability of GST registration number

§Reconciliation with GSTR 2A

§Filing GST returns monthly

oCompilation of monthly GST payments

oReconciliation with books of accounts

oCorrect disclosures in the returns

oUploading returns online before due date

oRectification of returns in case of arrears on account of transactions identified beyond due date

oFiling ISD returns

§Filing the refund application in consultation with consultant

osubmit necessary documents

oCo-coordinating with other teams to collate the information/ documents

oAttend the hearing along with the consultant in tax office

§Implementing budget changes in the systems

§Regularly updating the management about changes in GST law and rules

§Preparing monthly GST reconciliations from management perspective with Trial Balances

§Checking invoices from GST and SEZ perspective

§Preparing monthly GST entries

§Follow up with vendor for GSTR2A mismatch till closure

§Coordination with other teams and compilation of data for GST assessments

What we offer you

Providing an agile culture and challenging work opportunities results in a positive work environment.  Our people enjoy competitive compensation packages and a fun, personal, collaborative and safe working environment.  We value equal employment opportunity and are committed to promoting fairness, equality and diversity.

Our policy is to conduct background checks for all candidates who accept an offer of employment with us.

If you have the passion and talent to keep up, it’s time to test the limits of what you can become.  Find your future with Worley.