Tax Executive

2 days ago

Vashi Navi Mumbai Maharashtra, India S T P & Associates LLP Full time

**About the Role**

**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.

**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**:
Pay: ₹15,000.00 - ₹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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