Executive - Gst

4 days ago

Gayatri Nagar Nagpur Maharashtra, India SMS Ltd Full time

**Qualification needed-**

CA/CMA -Inter -5-6-year experience in core GST.

Openings - 1

Travelling required.

**Profile:

- **

1) Preparation and checking of monthly GST working consisting of Gross Liability, ITC availement, utilization, reversal etc. Filing of returns on due dates i.e.; monthly, quarterly, annually

2) GST TDS Working and their return filing-Reconciliation with books of account and their clarification for difference if any.

3) Finalization of Purchase Register and their reconciliation with GLS & Trial Balance.

4) Debtors GLS reconciliation

5) 180 days reversal working and their re-availement--Interest working and their subsequent availment reco.

6) Job Work working and their compliances. Return for Job Work - ITC 04-Job Work return is to be filed by the principal sending the materials to job worker

7) Advance GLs reconciliation and their GST impact.

8) Reconciliation of ITC with the GSTR-2A/2B and finalization of ITC availment during the period with the background of recent changes under GST.

9) Follow ups with the Vendors as well as site for the Vendors not filled their GST return and vice a versa.

10) Maintain back up and updation of records in the monthly working, return workings, payment challans, ITC utilization, RCM liability and justification of interest/penalty paid if any

11) Generation of e way bills and e-invoice through SAP and directly from portal.

12) All other Compliances required under Indirect Taxation.

13) Matching of liability, ITC and payments as per books and GST returns.

14) Compilation of information, documents, records etc systematically for the purpose of audits, assessments ,appeals or any other tax proceedings.

15) Coordination with other team members for any relevant work and support them to resolve the tax related queries..

17) Any other work shared by HOD.

18) Working knowledge of SAP and ASP/GSP software.

19) Expenses GL scrutiny-For GST leviable perspective-recoveries-etc & RCM liability perspective.

20) Scrutiny of Asset Register with GST perspective

21) BOE details on portal for ITC availment and cross charges if needed. -Custom GL reco.

22) Any other deemed supply under Schedule-I. Intercompany transaction

23)Compliance to Internal Audit Report

24)Self-Invoice and payment vouchers for URD transactions & RCM transactions

25)-Visit to sites/GST department in states for Assessments/submission of reply etc.

26) Good exposure in classification of goods -HSN and GST rates

27 ) Determine time of supply etc.

28) ISD working

**Job Types**: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Schedule:

- Day shift

Application Question(s):

- Core Expert Areas in GST?

**Experience**:

- GST: 3 years (required)

Work Location: In person

Expected Start Date: 01/08/2025

  • Gst Executive

    1 week ago

    Nagpur, Maharashtra, India Unique stones Full time

    Urgently Required: GST Executive Education: Any Graduate Experience: 1-3 yrs **Responsibilities**: 1. Monthly GST compliance of clients. 2. Advisory on GST and customs. 3. GST Audits of multiple clients. 4. Assessment / representation and drafting Work Location: In person

  • CA GST Executive

    2 weeks ago

    Nagpur, Maharashtra, India KARAN COMMUNICATIONS Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Handle end-to-end GST input credit reconciliation for motor insurance claims.Collaborate with the Finance Team to support GST reconciliation processes.Ensure accurate and timely matching of GST credits against motor claims.Work with internal departments to resolve discrepancies in GST input credit data.Identify and address reconciliation variances while...

  • Gst Executive

    2 weeks ago

    Malad, Mumbai, Maharashtra, India Sakash Group Full time

    **Urgent hiring for Gst Executive role with Leading Financial Service Company** Role : Gst Executive Industry : Finance Servicing Exp : 2 to 4.5 yrs Skills : Gst Compliance, Exp in Indirect taxation. Ctc : 2 to 5 lpa Location : Malad - Mumbai. **Looking For Immediate Joiner** Pay: ₹15,000.00 - ₹40,000.00 per month Schedule: - Morning...

  • Gst Executive

    4 days ago

    Mulund, Mumbai, Maharashtra, India All Things People Full time

    Job Title: GST Executive Location: Mulund West, Mumbai Our client is a reputed consultancy firm specializing in GST, Hallmarking, PMLA, and other indirect tax services. With a strong presence in Mumbai, Hyderabad, and Delhi, we provide exceptional opportunities for learning and career growth in indirect taxation. **Responsibilities**: - ⁠ ⁠Assist in...

  • Gst Executive

    5 days ago

    Lower Parel, Mumbai, Maharashtra, India Spectrum Global Projects Pvt. Ltd. Full time

    **WE ARE HIRING GST EXECUTIVE FOR OUR ORGANIZATION SPECTRUM GLOBAL PROJECTS PVT LTD** **FEMALE CANDIDATES ONLY** **LOCATION : LOWER PAREL** **ADDRESS : TradeLink A- Block, Unit No. 2, 8th Floor, E - Wing,** **Kamla Mill Compund, Delisle Road,** **Lowerparel West, Mumbai - 400 013.** **2ND AND 4TH SATURDAYS OFF** **WORKING HOURS : 10:30 T0...

  • Gst Executive

    4 days ago

    Grant Road, Mumbai, Maharashtra, India Human Touch HR Full time

    Reputed company in IT peripheral is looking for GST executive. Location : Grant Road Experience in GST entries in Tally, GST Calculation, GST filing and Return and other related accounting work. Good at Tally Software. In case of any query call 9769256991. **Job Types**: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In...

  • GST Executive

    2 weeks ago

    Vashi, Navi Mumbai, Maharashtra, India E. A. Patil & Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Let's work Together & Explore OpportunitiesWe believe that innovation is a part of our DNA and every employee embodies E. A. Patil & Associates larger goals and values. We encourage all our employees to practice the utmost creative freedom in everything that they do, allowing for ground-breaking ideas, innovation and steady advancementCompany takes various...

  • Gst Executive

    2 weeks ago

    Sion, Mumbai, Maharashtra, India SH Square Consultants Full time

    Role - GST Executive - Experience - min. 2yrs - Location - Sion - Mode - WFO **Requirements -** - GST Data analysis, preparing forms in GST software for filing, 2A recon, Filing 3b and - GSTR1, Reporting to clients - Maximum filing per month 50 - 1st Saturday Off - WFH - Maximum 2 days a month & others are WFO Interested can call or whatsapp Siddhi...

  • GST Executive

    1 day ago

    Yerawada, Pune, Maharashtra, India YKT Talentica Full time ₹ 1,20,000 - ₹ 3,60,000 per year

    LOCATION: Yerawada, PuneROLE: GST ExecutiveEXPERIENCES: 1–3 yearsKey Responsibilities :Match GST data between GSTR-2A/2B and the purchase register.Find and fix differences in Input Tax Credit (ITC) by talking to vendors.Make sure GSTR-1, GSTR-3B, and annual GST returns are filed correctly and on time.Stay updated on GST rules and compliance...

  • Executive - Gst

    1 week ago

    Andheri West, Mumbai, Maharashtra, India Employee Hire Full time

    URGENT OPENING IN A REPUTED REAL ESTATE COMPANY **Position name-Executive - GST** **Department - Finance** **Location - Mumbai Head Office-Andheri West** Head Office - 1, Mayfair Meridian, Near, Saint Blaise Church Road, Ceasar Rd, Andheri West, Mumbai, Maharashtra 400058 **Qualification - BCOM/MCOM** **ONLY THE CANDIDATES WHO IS WORKING IN REAL ESTATE...