SENIOR GST SPECIALIST

Position: Senior GST Specialist

Qualification: CA Drop-out preferred / B.Com / M.Com with relevant GST experience
Industry: Banking/Taxation

Job Summary:

We are looking for an experienced and detail-oriented Senior GST Executive to manage comprehensive GST compliance activities, including return filings, reconciliations, audits, and departmental coordination. The ideal candidate should have a strong understanding of GST law, hands-on experience in compliance, and proficiency in Excel.

Key Responsibilities:

• Timely preparation and filing of GST returns – GSTR-1, GSTR-3B, GSTR-9/9C, and others
• GST Reconciliations – GSTR-2B vs Purchase Register, GSTR-1 vs GSTR-3B, Books vs Portal
• Ensure proper accounting and tracking of Input Tax Credit (ITC) with adherence to GST rules
• Generate and manage e-Invoices and e-Way Bills
• Handle GST audits, assessments, and departmental queries/notices
• Maintain and update GST-related documentation and compliance records
• Liaise with internal teams, vendors, and consultants for compliance and clarification
• Prepare reports and MIS for management review using advanced Excel functions

Required Skills:

• In-depth knowledge of GST law and practical compliance experience
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, Conditional Formatting, Data Validation, etc.)
• Experience working on ERP systems like Tally, SAP, Zoho, or similar platforms
• Good communication and coordination skills
• Ability to analyze data and solve problems independently
• Strong organizational and documentation skills

Preferred Candidate:

• CA Inter / CA Drop-out with strong GST exposure
• Prior experience in a CA firm or industry GST role
• Proven track record of handling end-to-end GST compliance for medium to large enterprises

Job Type: Full-time

Pay: ₹500,000.00 - ₹700,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Work Location: In person