Job Description

Key Responsibilities

The GST Executive will be responsible for independently managing end-to-end GST compliance and advisory functions, including:

Preparation and filing of GST returns including

GSTR-1, GSTR-3B, GSTR-2B, GSTR-9 & GSTR-9C

Computation of GST liability, ITC eligibility and reversal Reconciliation of:

GSTR-2B vs Purchase Register

GSTR-1 vs Sales Register

ITC and liability differences Handling and replying to

GST notices

such as: ASMT-10 DRC-01, DRC-03 REG, CMP, and scrutiny notices Drafting replies, preparing supporting working papers and coordinating with clients and tax authorities Assisting in

GST audits

, departmental audits and internal GST reviews Managing

E-way Bills

, E-invoicing compliance and vendor reconciliations Advising clients on GST provisions, classification, rate applicability and compliance issues Coordinating with partners and seniors for complex GST matters

Eligibility Criteria

Qualification:

B.Com

OR

CA Dropout / CA Inter qualified

Experience:

Minimum 3 years of relevant GST experience

Must have worked in a

Chartered Accountancy firm

Skills & Competencies

Strong knowledge of

GST law, rules and procedures

Hands-on experience in GST portals and filings Good working knowledge of

GST software

(Tally, Busy, ClearTax, GSTN Portal, etc.) Ability to independently handle clients and compliance deadlines Good drafting skills for notices and replies Strong analytical and reconciliation skills Good communication and coordination abilities
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Work Location: In person