Senior Executive

Project Role:

Project Role Description:

Key Responsibilities:

• Ensure timely and accurate GST compliance, including GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), tax payments, and filings.
• Monitor and track the status of GST registrations and resolve any issues or discrepancies related to GST.
• Handle GST-related audits, assessments, and disputes with tax authorities.
• Maintain up-to-date knowledge of GST laws, rules, and regulations to ensure compliance.
• Prepare and review monthly GST reconciliations and ensure proper documentation and records.
• Coordinate with internal teams (Finance, Legal, and Operations) to gather necessary information for GST filings.
• Assist in the preparation of monthly and quarterly GST reports and presentations for senior management.
• Ensure correct application of GST on transactions and proper classification of goods and services.
• Assist in the implementation of any GST-related projects and system enhancements.
• Provide guidance on GST impact analysis for new business models, products, and services.
• Resolve GST-related queries and issues from internal and external stakeholders.

Skills Required:

• In-depth knowledge of GST laws, rules, and regulations.
• Hands-on experience with GST return filings and reconciliation.
• Strong understanding of tax compliance, including input tax credit (ITC) and GST audits.
• Proficiency in using accounting software (Tally, SAP, Oracle, etc.) and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and ability to manage multiple tasks and deadlines.
• Good communication skills and the ability to liaise with internal teams and tax authorities.

Qualifications:

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• Professional certifications or relevant coursework in GST or Taxation (e.g., GST Certification, CA/CS) would be an added advantage.

Experience:

• Minimum of 3 to 5 years of experience in GST compliance, tax filing, and reporting.
• Experience in handling GST-related audits and disputes.