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).