Tax Executive

3 weeks ago

Four Points By Sheraton Navi Mumbai Vashi, India S T P & Associates LLP Full time

About the Role

We are looking for a detail-oriented and experienced Tax Executive to join our team. The ideal candidate will take charge of GST-related monthly compliance and reviews. This position is suitable for candidates who are proactive, analytical, and able to independently handle end-to-end GST mandates for multiple clients across industries.

Key Responsibilities

A. GST Compliance

  • Ensure timely and accurate preparation and filing of:

oGSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9 & GSTR-9C

  • Filing of ITC-04, Letter of Undertaking (LUT), and other relevant returns/documents.

  • Manage input tax credit reconciliation with GSTR-2B and books of accounts.

  • Handle reverse charge mechanism (RCM) compliance across applicable cases.

  • Review e-invoicing and e-way bill compliance.

B. Review & Reconciliation

  • Conduct monthly reconciliation of:

o GSTR-1 vs 3B

o GSTR-3B vs Books of Accounts

o GSTR-2B vs Purchase Register

  • Identify errors, mismatches, or missing credits.

C. GST Audit & Annual Returns

  • Prepare and review GSTR-9 & GSTR-9C.

  • Reconcile turnover, taxes, and ITC with audited financials.

  • Assist in statutory GST audits and respond to departmental notices.

D. Representation

  • Draft replies to GST notices, show-cause notices, and summons.

  • Appear before GST officers for routine assessments and clarifications.

E. Client & Team Coordination

  • Liaise with clients for data collection, clarifications, and compliance tracking.

  • Supervise and guide article trainees in GST-related assignments.

  • Monitor due dates and ensure on-time filing of all returns and reports.

Required Candidate Profile

Qualifications:

  • B.Com / M.Com / CA Inter (preferred)

  • Additional certifications in Indirect Tax or GST will be an advantage

Experience:

  • Minimum 3 years of hands-on experience in GST compliance and GST audit.

Skills:

  • Strong working knowledge of GST law, rules, and recent amendments

  • Well-versed with GST portal functionalities, Excel-based reconciliations, and GST software.

  • Good written and verbal communication.

  • Ability to independently handle multiple clients and deadlines.

  • Attention to detail and problem-solving approach.

If Interested, Please share your profile on below details:

Email Id:

Job Type: Full-time

Pay: ₹15, ₹30,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Application Question(s):

  • Which GST returns have you handled?
  • Which TDS Sections you have used?
  • Where do you stay?
  • What is your current CTC?
  • What is your expected CTC?
  • What is your Total Experience?

Work Location: In person

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