Chartered Accountant (GST Specialist)

Position: Chartered Accountant (GST Specialist)

Type: Full time

Location: King Kothi, Hyderabad

Role Brief:

We are seeking an adept Chartered Accountant with expertise in Indirect Taxation, emphasizing GST compliance, advisory, and audit services. The successful candidate will be instrumental in navigating the intricate landscape of GST for a diverse clientele, ensuring both regulatory adherence and fiscal optimization.

Responsibilities:

GST Compliance and Reconciliation:

• Oversee and execute the filing of periodic GST returns such as GSTR-1 (outward supplies), GSTR-2 (inward supplies), GSTR-3B (summary return), and the annual return (GSTR-9).
• Conduct thorough reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B and manage ITC ledger
• Facilitate GST refunds and manage compliance checks under different refund rules

GST Advisory and Structuring:

• Render bespoke advisory services on GST applicability and treatment of complex transactions.
• Guide on the optimal structuring of supply chains and business operations to leverage GST credits and minimize liabilities.
• Interpret and advise on the ramifications of amendments in GST law and rules.

GST Audit:

• Prepare for and lead GST audits mandated by tax authorities, ensuring clients meet statutory obligations and mitigate exposure to penalties.

Client Engagement and Consultation:

• Cultivate enduring relationships with clients, offering continuous guidance and expert consultation on indirect tax matters.
• Resolve intricate GST queries to ensure clients' compliance frameworks are robust
• Coordinate with internal and external stakeholders to ensure seamless tax operations.

Capability Building and Knowledge Management:

• Stay abreast of regulatory changes, case law, and best practices in indirect taxes.

Requirements:

• Qualified Chartered Accountant (CA) recognized by ICAI.
• Additional qualifications in tax law, GST certification courses are highly advantageous.
• Proven experience in GST-focused roles, with demonstrated proficiency in compliance, advisory, and audits.
• Experience in handling GST assessments and audit is preferred.
• Deep understanding of GST frameworks, HSN/SAC coding, and taxability categories.
• Proficiency in digital compliance tools and tax technology platforms.
• Exceptional analytical, deductive, and strategic planning abilities.
• Effective communicator with strong negotiation skills for managing diverse client portfolios.
• Meticulous attention to detail with an analytical bent of mind.

Job Type: Full-time

Pay: Up to ₹70,000.00 per month

Application Question(s):

• Are you comfortable working from our office in King Kothi, Hyderabad?
• Are you comfortable with a full-time, work-from-office role with 6 days working ?
• What is your current CTC?
• What is your expected CTC for this role?"
• What is your current notice period?

Work Location: In person