
Senior GST Compliance Specialist
2 days ago
Job Overview
We are seeking an accomplished Compliance Officer to oversee and manage end-to-end GST compliance processes.
Key Responsibilities:- Ensure timely, complete, and accurate preparation, filing, and reconciliation of:
- GSTR-1 (Outward Supply)
- GSTR-3B (Monthly Summary Return)
- GSTR-9 (Annual Return)
- GSTR-9C (Reconciliation Statement and Audit)
- GSTR-6 (Input Service Distributor Return)
- GSTR-8 (Tax Collection at Source)
- GSTR-10 (Final Return)
Review and validate GST computation, tax liability, and input tax credit claimed/reversed/reavailed/on hold etc. Address and resolve discrepancies in GST return filing.
Obtain new GST registration, amendment in existing registration, and Show Cause Notice (SCN) in respect of registration.
Lead, guide, and mentor a 4-member team, allocate and prioritize tasks, and ensure deliverables within timelines. Provide technical guidance including developments and updates to the team. Resolve queries related to GST law and compliance requirements.
Monitor team performance and implement process improvements to enhance efficiency and accuracy. Prepare data and documentation for responding to GST notices and coordinate with stakeholders for timely submission of reply.
Keep abreast of recent amendments, circulars, and case laws in GST to ensure compliance. Prepare periodic compliance calendar, reports, and present to clients. Maintain accurate and up-to-date records of all GST filings, correspondence, and reconciliation.
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