KPMG Ukraine

Senior - Tax IDT

KPMG Ukraine  •  Mumbai, IN (Onsite)  •  4 months ago
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Job Description

About B S R & Co. LLP

B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.

We are looking for a dynamic Indirect Tax professional with around 4 years of specialized experience in GST and related indirect tax laws The ideal candidate should have strong exposure to advisory assignments, hands-on experience in GST compliances, and working knowledge of litigation and departmental interactions The role demands strong technical skills, analytical thinking, and the ability to work directly with clients on complex tax matters.

Key Responsibilities 1. Advisory & Technical Support

  • Provide end-to-end GST advisory support on a wide range of issues such as taxability, classification, valuation, input tax credit, place of supply, exemptions, cross-border transactions, and sector-specific nuances.
  • Review business transactions to identify tax exposures, planning opportunities, and process improvement areas.
  • Draft technical notes, opinions, and memos covering complex GST scenarios.
  • Assist in structuring business models and transactions to ensure tax efficiency and compliance.

2. Compliance Management

  • Independently handle monthly, quarterly, and annual GST compliances, including:
    • GSTR-1, GSTR-3B, and annual return filings
    • GST reconciliations (GSTR-2A/2B vs books, GSTR-1 vs 3B, etc.)
    • E-invoice and E-way bill-related requirements
  • Oversee data validation and coordinate with internal client teams to ensure timely and accurate filings.
  • Monitor changes in law and ensure compliance processes are aligned with updates.

3. Litigation & Department Interaction

  • Assist in preparing replies to notices, SCNs, audit queries, and departmental communications
  • Draft submissions for adjudication and appeals before GST authorities.
  • Support senior team members in representing clients during departmental audits, investigations, and hearings.
  • Track due dates, case status, and maintain litigation records.

4. Research & Interpretation

  • Conduct research on latest amendments, circulars, case laws, and sector-specific tax developments.
  • Prepare internal knowledge notes and client updates on relevant changes.

5. Client Management & Coordination

  • Act as a point of contact for day-to-day client communication.
  • Understand client operations in-depth to provide practical, business-oriented solutions.
  • Coordinate with cross-functional teams (finance, legal, supply chain, IT) for end-to-end indirect tax matters.

Required Skills & Competencies Technical Skills

  • In-depth understanding of GST law, rules, notifications, and judicial precedents
  • Working knowledge of customs, foreign trade policy, and sector-specific regulations (preferred but not mandatory).
  • Strong ability to interpret law and apply it to practical business scenarios.

Soft Skills

  • Excellent written and verbal communication skills.
  • Strong analytical, problem-solving, and documentation capabilities.
  • Ability to manage multiple assignments in a deadline-oriented environment.
  • Client-facing presence and relationship management skills.

Tools & Technology

  • Proficiency in MS Excel, Word, and PowerPoint.
  • Experience with GST compliance tools or ERPs such as SAP, Oracle, Tally (preferred).

Equal emp loyment opportunity information

B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.


Chartered Accountant

KPMG Ukraine

About KPMG Ukraine

KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.

KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.

Офіси компанії знаходяться у Києві та Львові.

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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.

KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.

In Ukraine KPMG has its offices in Kyiv and Lviv.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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