Chartered Accountant

Position Title: GST Executive / Analyst

Key Responsibilities:

1. GST Compliance & Filing

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  Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) within due dates.
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  Reconcile GSTR-2A/2B with purchase registers and resolve mismatches.
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  Manage e-invoicing and e-way bill generation and compliance.

2. Input Tax Credit (ITC) Management

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  Ensure timely and accurate claim of ITC as per GST law.
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  Review and match vendor invoices with ITC ledger to minimize credit loss.

3. Tax Planning & Advisory

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  Assist in GST impact analysis on new business transaction.
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  Evaluate transactions for place of supply and HSN/SAC classification.

4. Audit & Assessment Support

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  Prepare documentation and support during GST audits and departmental assessments.
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  Respond to GST notices and queries from tax authorities.

5. Coordination and Documentation

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  Liaise with internal departments and external consultants for tax-related matters.
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  Maintain proper records, registers, and documentation as per GST regulations.

6. Updates & Training

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  Stay updated with changes in GST laws, circulars, and notifications.
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  Educate stakeholders or internal teams on GST compliance and updates.

Qualifications:

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  Education: CA Inter/CA Final
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  Experience: 1–5 years of hands-on experience in GST compliance and filing

Skills Required:

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  In-depth knowledge of GST laws, rules, and updates
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  Proficiency in Excel, Tally, SAP, or other accounting software
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  Strong analytical, reconciliation, and documentation skills
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  Ability to handle multiple GST registrations
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  Good communication and coordination skills