Tax Accountant
The Role
As a Tax Accountant with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc.
- Computing GST liability on monthly basis
- Ascertain 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
- Ascertain and pay monthly GST liability on payable side (reverse charge).
- Prepare challan for GST payments.
- Analyze 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
- Ascertain and pay monthly GST liability on output side (invoicing) –
- Filing GST returns monthly
- Compilation of monthly GST payments.
- Reconciliation with books of accounts.
- Correct disclosures in the returns.
- Uploading returns online before due date.
- Rectification of returns in case of arrears on account of transactions identified beyond due date.
- Filing ISD returns.
- Filing the refund application in consultation with consultant
- Submit necessary documents.
- Co-coordinating with other teams to collate the information/ documents.
- Attend 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.
About You
To be considered for this role it is envisaged you will possess the following attributes:
- Education qualification is required CA Inter.
Moving forward together
We’re committed to building a diverse, inclusive and respectful workplace where everyone feels they belong, can bring themselves, and are heard. We provide equal employment opportunities to all qualified applicants and employees without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by law.
We want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.
And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.
Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.