Senior GST Compliance Specialist

2 weeks ago


Mumbai, Maharashtra, India Clear secured services Full time
Job Description

About Us: Clear Secured Services is a leading provider of financial services, dedicated to delivering exceptional results for our clients.

Salary: ₹25,00,000 - ₹30,00,000 per annum

Key Responsibilities:
1. GST Compliance:
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Handle GST reconciliations and resolve mismatches between GSTR-2A/2B and vendor invoices.
- Maintain records and ensure timely input/output tax credit claims.
- Address GST-related notices and queries from tax authorities.

2. Taxation:
- Ensure TDS compliance, deduction, and filing of returns.
- Calculate and manage advance tax payments.
- Assist in preparing data for tax audits and assessments.

3. Accounting:
- Maintain accurate and up-to-date records of financial transactions.
- Prepare financial statements, including Profit & Loss statements, Balance Sheets, and Cash Flow statements.
- Conduct ledger scrutiny and ensure proper accounting for GST-related entries.

4. Audits:
- Support internal and statutory audits, especially concerning GST and indirect taxes.
- Ensure proper documentation and record-keeping for audit purposes.

5. Process Improvement:
- Identify areas for improving GST-related processes and workflows.
- Stay updated on changes in GST laws and regulations to ensure compliance.

6. Coordination:
- Work closely with vendors, clients, and team members to ensure smooth financial operations.
- Coordinate with external consultants and government authorities for GST-related matters.

Required Skills and Qualifications:
- Bachelor's or Master's degree in Commerce, Accounting, or Finance (CA/ICWA Inter is a plus).
- 3+ years of hands-on experience in GST compliance, filing, and accounting.
- In-depth knowledge of GST rules, filing processes, and regulations.
- Proficiency in accounting software such as Tally, SAP, or ERP systems.
- Advanced Excel skills for reconciliations and reporting.
- Strong analytical and problem-solving abilities.
- Excellent communication skills for coordination and issue resolution.
- Certifications (Preferred): GST Practitioner Certification or equivalent.

Benefits:
- Competitive salary package.
- Opportunities for growth and professional development.
- Collaborative and dynamic work environment.
- Recognition and rewards for outstanding performance.

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