GST Expert (5+ Years Experience)

We're Hiring: GST Expert – Compliance & Filing Specialist (5+ Years Non-Auditor Office Experience)

Location: Chennai

Company: Prasanna Venkatesh & Associates

Type: Full-Time

About Us

We are a professional auditing and compliance firm offering end-to-end services in GST, Income Tax, accounting, company incorporation, ROC filings, and financial consulting. Our growing client base spans startups, SMEs, exporters, and corporates. We deliver accurate, timely, and fully compliant solutions tailored to India’s complex regulatory environment.

Role: GST Expert – Full-Cycle GST Compliance

We’re looking for a dependable and skilled GST Expert with 5+ years of practical experience in a corporate finance department, consultancy, or internal accounts team. You should be able to handle complete GST compliance, from monthly filings to refunds and departmental notices, across varied business models.

Key Responsibilities

• Prepare and file:

• GSTR-1, GSTR-2A/2B Reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C

• Reconcile purchase vs. input credit using vendor data, 2A/2B, and books

• Manage Letter of Undertaking (LUT) application, renewal, and client support

• File and track GST Refund Applications:

• For Export under LUT, Inverted Duty Structure, Excess Cash Ledger, etc.

• Identify mismatches, ITC issues, or portal errors and correct them on time

• Draft and submit responses to GST Notices (SCN, DRC-03, DRC-01)

• Ensure GST compliance across branches, multiple registrations, and e-invoicing workflows

• Maintain compliance calendars and client-wise GST status tracking

• Coordinate with internal teams or external CAs on audit queries and notice replies

• Stay updated with latest CBIC circulars, due date extensions, GST council announcements

Required Qualifications & Skillset

• B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance)

• Minimum 5 years of hands-on GST filing experience in a non-auditor office (corporate/consulting/accounting team)

• Expertise in:

• GST Return Filing (all forms mentioned above)

• GST Refund Process – RFD-01, documentation, tracking, error response

• LUT filings and renewals

• Input Tax Credit (ITC) Rules, ineligible credit, RCM, and 2A/2B logic

• GST Portal navigation, offline utilities, and digital signature filings

• Strong in Tally ERP / Tally Prime, Excel (Pivot, VLOOKUP, HSN mapping, ITC summary), and online reconciliation tools

• Basic understanding of GST e-Invoicing, e-Way Bill, and sector-specific exemptions

• Good communication in English (mandatory) and Tamil (preferred) for documentation and team/client coordination

• Deadline-focused and independently accountable for multi-client handling

Preferred (Not Mandatory)

• Familiarity with ERP tools: Zoho Books, QuickBooks, SAP, or Busy

• Experience with e-commerce platforms, exporters, or multi-GSTIN clients

• Exposure to filing through GSTN APIs or working with IT teams on automated GST integration

Why Join Us?

✅ Get exposed to multiple industry sectors and GST challenges

✅ Take full ownership of end-to-end GST tasks (not just data entry)

✅ Enhance your knowledge with notice handling, refund cases, and audit prep

✅ Friendly and process-oriented team with a focus on continuous learning

How to Apply

Send your resume with the subject line: “Application for GST Expert – [Your Name]”

+91 9840395826 / +91 9150493598

Office location: (Opp. to Kilambakkam New Bus Stand)

Bring your GST expertise to a firm where compliance meets impact. We're excited to welcome dedicated professionals who want to do more than just file returns!

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Cell phone reimbursement
• Flexible schedule
• Internet reimbursement
• Leave encashment
• Paid sick time

Schedule:

• Day shift
• Fixed shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Work Location: In person