GST/TDS Executive

Firm: Chartered Accountant Firm 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