GST Head

5 days ago


Kolkata, West Bengal, India B A S & Co. LLP Full time ₹ 40,00,000 - ₹ 80,00,000 per year

Job description:

Company Description

BAS & Co. LLP is a firm of Chartered Accountants with operations in Kolkata, Ahmedabad, and Delhi. We offer expertise in various fields under one umbrella, managed and controlled by our team of qualified chartered accountants and a dedicated team of over 100 associates. Our firm provides professional and comprehensive services tailored to meet the specific needs of our clients.

Role Description

Job Purpose:

To manage and ensure timely and accurate compliance with all GST laws and regulations. The role involves handling GST returns, reconciliations, audits, and supporting business operations with sound indirect tax advice.

Key Responsibilities:

·       Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).

·       Ensure timely payment of GST and maintenance of related records.

·       Perform reconciliations between books of accounts, GST portal data, and vendor/customer returns (GSTR-2A/2B).

·       Monitor and manage input tax credit (ITC) utilization and compliance with Section 16.

·       Assist in handling GST audits, departmental inquiries, and assessments.

·       Prepare necessary documentation and replies to GST notices.

·       Provide GST-related advisory for business transactions, contracts, and new product/service launches.

·       Ensure GST implications are correctly captured in ERP systems (SAP/Tally/Oracle).

·       Develop and implement SOPs for GST compliance.

·       Coordinate with cross-functional teams — accounts, procurement, logistics, and sales — for GST-related issues.

Key Skills & Competencies:

·       Strong understanding of GST laws, rules, and practical implementation.

·       Excellent analytical, problem-solving, and documentation skills.

·       Proficiency in MS Excel and ERP systems (SAP / Tally / Oracle).

·       Strong communication and interpersonal skills.

·       Ability to manage deadlines and work independently.

Qualifications & Experience:


• Qualification: Chartered Accountant (CA)/Dropout – preferred.


• Experience: 1-2 years of post-qualification experience in GST / Indirect Taxation.


• Industry Preference: Open; preference for candidates from manufacturing, services, or trading sectors.

Key Performance Indicators (KPIs):

·       Timely filing and payment of GST returns.

·       Nil or minimal notices/penalties.

·       Accuracy of GST reconciliations.

·       Process improvement and automation initiatives.

·       Compliance with latest GST regulations.



  • Kolkata, West Bengal, India Yogini Tradex Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Position Title: Head Finance & AccountsA. Organizational Context:Job Title HeadFinance & Accounts DepartmentReporting to CFO Finance & AccountsB. Key Responsibilities & AccountabilitiesHead the entire finance, accounts and taxation functions including financial reporting, taxations (Direct and Indirect), Accounts Payable, Accounts Receivable, Audit, MIS,...

  • Taxation Head

    2 weeks ago


    Kolkata, West Bengal, India Profound Human Resource Development Advisors Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role & responsibilitiesKey Responsibilities:Direct & Indirect Tax ComplianceEnsure timely and accurate filing of Income Tax, GST, TDS, and other statutory returns.Oversee tax audits, assessments, and reconciliations for both direct and indirect taxes.RERA Compliance & Tax IntegrationReview and ensure proper alignment of RERA filings with financial and tax...


  • Kolkata, West Bengal, India Eexceer Hr Kolkata Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Supporting the Seniors/Audit Head in internal audit functions of group companys audit.Day to day preventive audit compliance check.Independently discussion and closing of audit findings with the auditee.Practical knowledge of various business process audit like P2P, O2C, Inventory management, logistic management, etc.Skilled in Accounting, TDS & GST law and...


  • Kolkata, West Bengal, India 855b4db0-4d68-475f-b5c4-c5a0e12d0ed1 Full time ₹ 6,00,000 per year

    SENIOR ACCOUNTS MANAGER- (Preferably CA- Inter level)1. GST FILING- GSTR1, GSTR3 B ANNUAL RETURN 9,9C, E-invoicing, e-way bill, GST Audit/ assessment, GST Reconciliation with 2B and books.2. INVENTORY MANAGEMENT- PROPER STOCK MAINTAINING to track the inward and outward movement of goods (Starting from Purchase, overseeing GRN, Arrival report, Blending...

  • Mortex India

    1 week ago


    Kolkata, West Bengal, India 0c2284a0-3d23-4356-abf4-2a9993b4024d Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Title: Chartered Accountant (Accounts, Taxation & Finance)Department: Finance & AccountsLocation: KolkataReporting To: Head - Finance / CFOJob SummaryThe Chartered Accountant will be responsible for comprehensive accounting, taxation, and financial reporting functions.The role includes book finalisation under Ind AS, MIS preparation, budgeting, inventory...

  • Juniour Accountant

    8 hours ago


    Kolkata, West Bengal, India BALAJI FURNITECH Full time ₹ 1,80,000 - ₹ 3,00,000 per year

    Urgent Hiring for an Junior Accountant profileGender- Male / FemaleExperience Required- 1 to 4 yearsJob Description:-Must have Knowledge in Indian Accounting standards , GAAP principlesSound Knowledge in TDS, GST Filing , Returns, FilingsCoordinating with the Manager - Accounts, Head-BILING,BANKINGEducational Qualification:-Must be B.ComMust have exposure in...


  • Kolkata, West Bengal, India TEOCO Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    TEOCO Corporation ), 30 years old Product based IT Organisation, specialisation in Telecom sector, head quarter at Virginia, USA has position for Senior Accountant at Kolkata.We have 20 offices all over the World and 3 offices in India.Position: Senior Accountant with MNC experienceLocation: KolkataFull time permanent positionExperience: 6 to 8+...


  • Kolkata, West Bengal, India SHYAM METALICS AND ENERGY LIMITED Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    No of Vacancy: 1Job Location: Taratala-(Kolkata)Reporting to: Finance DirectorRole Objective:To lead and manage the overall financial strategy, corporate accounting, risk management, treasury, and compliance functions of the company, ensuring financial discipline, profitability, and sustainable growth for the steel manufacturing business.Educational...

  • Account Manager

    7 days ago


    Kolkata, West Bengal, India THE FERN RESIDENCY KOLKATA Full time ₹ 36,00,000 - ₹ 42,00,000 per year

    Leading and managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.Cash handling functions for the hotel and reconcile all cash dropped at the front desk.Analyzing financial statements on a monthly basis and report any variances to the concerned department heads.Financial and tax...


  • Kolkata, West Bengal, India THE FERN RESIDENCY KOLKATA Full time ₹ 1,20,000 - ₹ 3,60,000 per year

    Managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.Cash handling functions for the hotel and reconcile all cash dropped at the front desk.Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads.Assist with financial...