Executive GST

Role Overview:

What You Will Do:

• Manage monthly GST compliance filings including GSTR-1, GSTR-3B, GSTR-6, and other relevant returns.
• Reconciliation of GSTR-2A, GSTR-2B, IMS with Purchase Book.
• Handle GST compliance across multiple states, dealing with large volumes of transactional data.
• Issue of E-Invoice and E-Waybill.
• Support and contribute to GST implementation projects and process improvements.
• Perform GST General Ledger reconciliations to ensure data accuracy and compliance.
• Prepare and submit responses for GST notices and assist in resolving related queries.
• Support GST audit submissions and coordinate with auditors as required.
• Independently manage assigned tasks and review the work of junior team members and peers to ensure quality and compliance.
• Utilize Microsoft D365 and Excel tools effectively for data management and reporting.
• Communicate clearly and effectively with internal teams and external stakeholders.
• Preparation of tax computations after adjustment of tax credits
• Finalization of eligible Input Tax Credits basis data shared by client
• Coordinating with clients for discharging tax liabilities
• Preparation and submission of GST returns
• Handling day to day GST and other Indirect Tax queries of clients
• Analysis of relevant GST updates and informing clients
• Compliance Data analysis, handling and resolution of queries
• Compilation and filing of GST/IDT registration and Surrender Applications
• Preparing templates for compliances and seeking information basis client business and operating model
• GST/Indirect Tax department liaising
• Maintaining compliance data in retrievable and GST compliant formats
• Sending compliance MIS/Tracker to clients
• Basic knowledge of Microsoft tools and technology savvy.
• Working experience in some accounting software like Tally/SAP/Oracle (preferable)
• Knowledge of STPI Return Filling Process and Compliance.
• Assisting the team in internal matters such as billings, risk compliances etc
  

Required Skills:

• Proven experience in GST compliance and filings.
• Experience handling GST across multiple states.
• Exposure to GST implementation and audit processes.
• Strong knowledge of Microsoft D365 and advanced Excel skills.
• Excellent communication skills.
• Ability to work independently and lead/review work of other team members.
  

Who we are looking for :

• Qualification: M.Com and Dropout CA (Preferable)
• Years of experience: 10-12 Years after Qualification
• Knowledge of Prevailing GST & withholding tax provisions is mandatory
  

Behavioral:

• Team Player
• Result Orientation
• Self-driven and initiation