Tax Executive

7 hours ago

Navi Mumbai Maharashtra, India Finable Consulting Pvt Ltd Full time

About the Role
- _______

Key Responsibilities

A. GST Compliance
- Ensure timely and accurate preparation and filing of:

- GSTR-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
- Review client data and returns filed by junior team members.
- Conduct monthly reconciliation of:

- GSTR-1 vs 3B
- GSTR-3B vs Books of Accounts
- GSTR-2B vs Purchase Register
- Identify errors, mismatches, or missing credits.
- Analyze GST ledgers and suggest necessary corrections.

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 junior team members and 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.

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

Pay: ₹360,000.00 - ₹450,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Work Location: In person

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