GST - Indirect Tax

Job Description

Job Description: We are looking for a Semi-Qualified CA / Graduate with 1-4 years of experience in Indirect Tax (GST) compliance for our Client . The candidate will be responsible for handling GST-related tasks for clients, including: Monthly GST return filing . Posting ITC utilization entries & clearing GST GL accounts (Receivable, Payable, PLA payments). ITC reversal working (more than 180 days) & posting necessary entries in SAP. Preparing monthly GST liability & ITC summary reports in the statutory auditor's format. Checking & approving export invoices with GST payment and tracking export refunds . Ensuring Aventis compliance reporting for clients. Managing CHA bill processing . Assisting in annual GST return preparation . Assisting in cost audit data preparation . Half-yearly job work return preparation . Handling vendor queries & follow-ups regarding GST non-compliance . Qualifications & Skills: CA Inter / CMA / MBA (Finance) / B.Com / M.Com Strong knowledge of GST compliance, ITC utilization & SAP entries Experience with GST filings, audits, and compliance reports Ability to handle multiple client queries & follow-ups Proficiency in MS Excel & SAP