Associate Consultant – Vat Pushkar (India)

Job Description We are looking for a motivated and detail-oriented Associate Consultant – VAT to join our Indirect Tax team. In this role, you will support clients with VAT registrations, return filings, reconciliations, and compliance-related advisory. The role requires a foundational understanding of indirect taxation (especially VAT), robust analytical skills, and the ability to manage multiple client deliverables efficiently. Key Responsibilities: VAT Registration & Compliance ● Assist clients in the end-to-end process of VAT registration across applicable jurisdictions. ● Review client documentation and ensure completeness and accuracy of VAT applications. ● Coordinate with clients and tax authorities to resolve queries or discrepancies during registration. ● Ensure timely VAT filings in compliance with local tax regulations. VAT Return Preparation & Filing ● Assist in the preparation, review, and submission of VAT returns. ● Perform data validation and transaction mapping for accurate VAT reporting. ● Support reconciliation of VAT liability with books of accounts and other indirect tax obligations. ● Maintain proper documentation and audit trail for all VAT submissions. Advisory & Client Coordination ● Respond to client queries regarding VAT applicability, registration thresholds, and return filing requirements. ● Work with senior consultants on indirect tax advisory projects and implementation support. ● Assist in preparing client deliverables such as tax impact assessments, compliance reports, and summary notes. ● Communicate with clients professionally to ensure smooth execution of tasks and timely submissions. Internal Support & Process Management ● Maintain updated knowledge of VAT laws and amendments across relevant regions (e.g., GCC, EU, India). ● Support senior team members during audits, reviews, or assessments related to VAT compliance. ● Help improve internal templates, SOPs, and trackers used in VAT-related assignments. ● Ensure compliance with internal policies and documentation standards. Qualifications & Skills: Required: ● Bachelor’s degree in Commerce, Accounting, Finance, or a related field. ● 1–3 years of experience in VAT compliance or indirect tax consulting. ● Understanding of VAT principles and indirect tax frameworks (e.g., GCC VAT, EU VAT, or Indian GST if applicable).