GST Head

Job description:

Company Description

BAS & Co. LLP is a firm of Chartered Accountants with operations in Kolkata, Ahmedabad, and Delhi. We offer expertise in various fields under one umbrella, managed and controlled by our team of qualified chartered accountants and a dedicated team of over 100 associates. Our firm provides professional and comprehensive services tailored to meet the specific needs of our clients.

Role Description

To manage and ensure timely and accurate compliance with all GST laws and regulations. The role involves handling GST returns, reconciliations, audits, and supporting business operations with sound indirect tax advice.

·       Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).

·       Ensure timely payment of GST and maintenance of related records.

·       Perform reconciliations between books of accounts, GST portal data, and vendor/customer returns (GSTR-2A/2B).

·       Monitor and manage input tax credit (ITC) utilization and compliance with Section 16.

·       Assist in handling GST audits, departmental inquiries, and assessments.

·       Prepare necessary documentation and replies to GST notices.

·       Provide GST-related advisory for business transactions, contracts, and new product/service launches.

·       Ensure GST implications are correctly captured in ERP systems (SAP/Tally/Oracle).

·       Develop and implement SOPs for GST compliance.

·       Coordinate with cross-functional teams — accounts, procurement, logistics, and sales — for GST-related issues.

·       Strong understanding of GST laws, rules, and practical implementation.

·       Excellent analytical, problem-solving, and documentation skills.

·       Proficiency in MS Excel and ERP systems (SAP / Tally / Oracle).

·       Strong communication and interpersonal skills.

·       Ability to manage deadlines and work independently.

• Qualification: Chartered Accountant (CA)/Dropout – preferred.

• Experience: 1-2 years of post-qualification experience in GST / Indirect Taxation.

• Industry Preference: Open; preference for candidates from manufacturing, services, or trading sectors.

·       Timely filing and payment of GST returns.

·       Nil or minimal notices/penalties.

·       Accuracy of GST reconciliations.

·       Process improvement and automation initiatives.

·       Compliance with latest GST regulations.