Tax Advisor - Indirect Tax and GST Compliance Specialist

• We deliver the world’s most complex projects.
• Work as part of a collaborative and inclusive team.
• Enjoy a varied & challenging role.

Building on our past. Ready for the future

Worley is a global professional services company of energy, chemicals and resources experts headquartered in Australia.

Right now, we’re bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now.

We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.

The Role

As a Tax Advisor 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.

Indirect Tax Functions

• 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
• 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
• Filing the SEIS application in consultation with consultant
  • Co-coordinating with other teams to collate the information/ documents
  • Attend the hearing along with the consultant in tax office
• Litigation
  • Drafting of reply to the notices/ letters and other submissions to be made with the tax authorities
  • Attending the personal hearing before the tax authorities
  • Visiting the tax department for routine matters
  • Co-ordination with the external consultants in relation to litigation matters and extending the support for preparation of annexures/ workings
  • Keeping track of all the indirect tax litigations
  • Preparation of MIS related to IDT litigations
  • Keep stakeholders informed on audit developments and litigation strategy
• Advisory
  • Advice business on tax impact of decisions and day-to-day actions
  • Responsibility for driving correct processes/ SOPs and documentation for tax positions and impacting compliance

  • Review contracts and tenders from tax perspective to ensure compliance and risk mitigation

     

About You

To be considered for this role it is envisaged you will possess the following attributes:

• 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

Moving forward together

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.

We’re building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.

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.

Worley takes personal data protection seriously and respects EU and local data protection laws. You can read our full Recruitment Privacy Notice Here.

Please note: If you are being represented by a recruitment agency you will not be considered, to be considered you will need to apply directly to Worley.