GST Compliance Executive

5 days ago

Andheri East, Maharashtra, India Spiraea Services Private Limited Full time

Key Responsibilities

  1. GST Returns Filing  Preparation and filing of GSTR-1, GSTR-3B, GSTR 6, GSTR-9, and GSTR-9C .  Monthly GST compliance for our clients.  Ensure timely submission to avoid interest and penalties.

  2. Reconciliation Activities  Monthly 2A/2B vs books reconciliation.  Reconciliation of GSTR-1 vs GSTR-3B, books vs portal.  Vendor follow-ups for ITC mismatches and delayed filings.

  3. Books Review  Verification of sales, purchase, expense entries with proper GST classification.  Checking tax applicability (IGST/CGST/SGST/RCM).  Review of HSN/SAC coding and rate mapping.

  4. GST Payments & RCM Compliance  Preparing GST workings for payment of taxes.  Ensuring RCM applicability and booking of RCM liabilities.  Maintenance of challan records and offsets.

  5. GST Audits & Annual Returns  Assist in preparation of GST audit files, reconciliations, financial summaries.  Coordination with statutory auditors and client teams for annual return finalisation

  6. GST Notices & Department Correspondence  Initial drafting of replies to GST notices.  Coordination with seniors for assessments, hearings, and departmental communication.  Tracking open notices and ensuring timely closure.

  7. Client Coordination & Reporting  Regular follow-up with clients for data, clarifications, and approvals.  Maintaining compliance trackers across clients.  Providing MIS updates to management on pending and completed tasks.

  8. Process & Data Management  Ensure accuracy and completeness of client data.  Maintain digital filing, documentation, and audit-ready records  Follow internal SOPs of Spiraea for quality and consistency.

Skills & Competencies Required  Strong knowledge of GST law, rules, and recent amendments.  Hands-on experience in GST return filing and reconciliations.  Proficiency in Excel, GST portals, and accounting software (Tally, Zoho, etc.).  Good communication skills for client coordination.

Qualifications  B.Com / M.Com / CA Inter / Semi-qualified CA or equivalent.  1–4 years of relevant GST compliance experience (adjustable based on requirement).

Job Type: Full-time

Pay: ₹30, ₹40,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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