We are looking for a GST Executive to independently handle end-to-end GST compliances and related statutory filings, including TDS returns. The role involves client coordination, departmental interactions, and ensuring timely and accurate compliance as per applicable laws.
Qualification & Experience
Graduate (Commerce preferred)
Minimum
2 years of hands-on experience
in GST compliances in a CA firm or similar professional environment
Key Responsibilities
1. GST Compliances
Preparation, review, and filing of
monthly/quarterly GST returns
: GSTR-1 /GSTR-3B
Reconciliation of sales, purchase registers, and ITC with:
Books of accounts
GSTR-2B / GSTR-1
Follow-up with clients for timely data and clarification.
2. Annual GST Compliances
Preparation and filing of
GSTR-9 and GSTR-9C
.
Coordination with audit team for reconciliation and certification requirements.
3. GST Registration & Amendments
Handling
new GST registrations
, amendments, cancellations, and revocations.
Ensuring proper documentation and follow-up with the GST department.
4. Departmental & Litigation Support
Handling
GST departmental notices
, scrutiny notices, and communications.
Drafting replies to notices and coordinating with seniors for representations.
Follow-up on portal issues, refunds, and rectifications.
5. TDS & Other Statutory Compliances
Preparation and filing of
TDS returns
(Form 24Q, 26Q, etc.).
Coordination for TDS-related notices and reconciliations (Form 26AS / AIS).
6. Client Coordination
Regular interaction with clients for data collection, compliance status, and issue resolution.
Advising clients on routine GST and TDS compliance-related matters under guidance.
Desired Skills & Competencies
Strong working knowledge of
GST law, rules, and GST portal
.
Practical experience with return filing and reconciliations.
Ability to work independently and manage multiple clients.
Good communication and drafting skills.
Proficiency in Excel and accounting software.
Attention to detail and compliance timelines.
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
What is you minimum monthly salary expectations?
Are you able to independently manage GST Compliance and Client coordination work?
Are you able to join immediately (within 15 days)?
Experience:
GST: 2 years (Required)
Work Location: In person
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