GST Executive

Firm: Chartered Accountant Firm (www.bnpsca.com)

Position Summary

We are looking for a GST Executive to independently handle end-to-end GST compliances and related statutory filings, including TDS returns. The role involves client coordination, departmental interactions, and ensuring timely and accurate compliance as per applicable laws.

Qualification & Experience

• Graduate (Commerce preferred)
• Minimum 2 years of hands-on experience in GST compliances in a CA firm or similar professional environment

Key Responsibilities

1. GST Compliances

• Preparation, review, and filing of monthly/quarterly GST returns: GSTR-1 /GSTR-3B
• Reconciliation of sales, purchase registers, and ITC with:
• Books of accounts
• GSTR-2B / GSTR-1
• Follow-up with clients for timely data and clarification.

2. Annual GST Compliances

• Preparation and filing of GSTR-9 and GSTR-9C.
• Coordination with audit team for reconciliation and certification requirements.

3. GST Registration & Amendments

• Handling new GST registrations, amendments, cancellations, and revocations.
• Ensuring proper documentation and follow-up with the GST department.

4. Departmental & Litigation Support

• Handling GST departmental notices, scrutiny notices, and communications.
• Drafting replies to notices and coordinating with seniors for representations.
• Follow-up on portal issues, refunds, and rectifications.

5. TDS & Other Statutory Compliances

• Preparation and filing of TDS returns (Form 24Q, 26Q, etc.).
• Coordination for TDS-related notices and reconciliations (Form 26AS / AIS).

6. Client Coordination

• Regular interaction with clients for data collection, compliance status, and issue resolution.
• Advising clients on routine GST and TDS compliance-related matters under guidance.

Desired Skills & Competencies

• Strong working knowledge of GST law, rules, and GST portal.
• Practical experience with return filing and reconciliations.
• Ability to work independently and manage multiple clients.
• Good communication and drafting skills.
• Proficiency in Excel and accounting software.
• Attention to detail and compliance timelines.

Reporting To

• Partner / Manager – Indirect Tax

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Ability to commute/relocate:

• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• What is you minimum monthly salary expectations?
• Are you able to independently manage GST Compliance and Client coordination work?
• Are you able to join immediately (within 15 days)?

Experience:

• GST: 2 years (Required)

Work Location: In person