Senior GST Compliance Specialist

2 days ago

Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 12,00,000

Role Summary

We are seeking an experienced Team Leader to oversee and manage end-to-end GST compliance processes for multiple companies. The successful candidate will lead a team of professionals and be responsible for ensuring timely, accurate, and complete preparation, filing, and reconciliation of various GST returns.

The ideal candidate will have comprehensive knowledge of GST law, rules, and regulations, as well as proficiency in GST compliance software and ERP systems. They should also possess excellent analytical, problem-solving, and interpersonal skills, with the ability to manage multiple tasks under tight timelines.

Key Responsibilities:

GST Compliance:

• 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), and GSTR-10 (Final Return)

• Review and validate GST computation, tax liability, and input tax credit claimed/reversed/availed/on hold etc.

• Address and resolve discrepancies in GST return filing

• Obtain new GST registration, amendment in existing registration, and respond to Show Cause Notice (SCN) in respect of registration

Team Management:

• Lead, guide, and mentor a team of professionals, 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

• Stay up-to-date with 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

Qualifications and Skills:

Required Qualifications:

• Graduate or Post Graduate degree

• Semi-qualified (CA Inter/ ICWA Inter) preferred

Technical Expertise:

• Comprehensive understanding of GST law, rules, and regulations

• Proficiency in GST compliance software and ERP systems (e.g., SAP, Tally, or Oracle)

Skills:

• Analytical

• Problem-solving

• Interpersonal

• Attention to detail

• Ability to manage multiple tasks under tight timelines

Experience:

At least 7 years of experience in Indirect Tax with at least 5 years in GST compliance

Prior experience in managing a team is preferred

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