Job description
Designation: GST Executive Organization: Chartered Accountant Firm Department: Indirect Taxation (GST) Location: Wanowarie, Pune Reporting To: Partner / GST Manager Qualification: ACCA/ B.Com/ M.Com/ MBA Finance/ Semi CA/ Semi CMA Experience: 1+ Year of experience in GST Job Summary: We are looking for a motivated and detail-oriented GST Executive to handle GST compliance, advisory, and litigation support for multiple clients across industries.
The role involves return filing, reconciliations, client coordination, departmental representation support, and assisting in advisory assignments.
Key Responsibilities
- GST Compliance (Multi-Client Handling) Preparation and filing of: GSTR-1, GSTR-3B (Monthly/Quarterly) GSTR-9 & 9C (Annual Compliance) CMP-08 (Composition Scheme), if applicable Computation of GST liability and ITC Ensuring timely tax payments for clients
- Reconciliation & Review Reconciliation of: GSTR-2A / 2B with purchase register GSTR-1 with sales register Electronic Cash & Credit Ledger Identifying mismatches and coordinating with clients/vendors Preparation of working papers and compliance files
- Client Advisory & Consultation Assisting clients in: GST registration, amendment & cancellation LUT filing & export compliance E-invoicing and E-way bill compliance Basic advisory on: Classification (HSN/SAC) Rate applicability Place of supply Reverse charge mechanism (RCM)
- Litigation & Departmental Matters Drafting replies to: GST notices Show cause notices Assessment queries Assisting in preparation of submissions and appeal documentation Coordination with GST department and portals
- Audit & Certification Support Assisting in GST audits Preparation of GST reconciliation statements Supporting partners in certification assignments
- Research & Updates Tracking amendments, notifications, circulars Preparing client updates and internal knowledge notes Assisting in preparing presentations/seminars on GST Eligibility Criteria: ACCA / B.Com/ M.Com/ MBA Finance/ Semi CA/ Semi CMA 1–3 years of experience in GST, preferably in a CA firm Article ship experience in Indirect Tax will be an added advantage.
Required Skills
Strong understanding of GST law and compliance procedures Experience in handling multiple clients Proficiency in Excel (including reconciliations & data analysis) Working knowledge of GST portal Drafting skills for notices and replies Good communication and client-handling ability Ability to work under deadlines during return season Key Competencies: Analytical mindset Attention to detail Professional ethics & confidentiality Client-centric approach Ability to work in a team Growth Opportunities: Exposure to diverse industries Involvement in advisory & litigation matters Opportunity to handle independent client portfolios Fast-track growth based on performance