Taxation Executive

Job Summary: The GST Execuve will be responsible for managing, reviewing, and ensuring mely filing of GST returns, including GSTR1, GSTR3B, GSTR9, and GSTR9C. The role also involves reconciling GSTR2A/2B, handling GST-related ligaon, ensuring compliance with Reverse Charge Mechanism (RCM), and staying updated with the latest GST laws and regulaons. Key Responsibilies: 1. GST Return Filing: o Prepare and file monthly/quarterly GSTR-1 (Outward Supplies). o Prepare and file GSTR-3B (Summary of Outward and Inward Supplies) on a mely basis. o Reconcile and ensure correct reporng of GSTR-2A/2B with purchase invoices and GST credits. o File Annual GST Returns (GSTR-9) and GSTR-9C (Audit Reconciliaon) as per the legal requirements. 2. GST Reconciliaon: o Review GSTR1, GSTR3B, and GSTR9 for accuracy and completeness. o Reconcile GST credits (GSTR2A/2B) with books of accounts and resolve discrepancies. o Assist in idenfying and resolving mismatches in GST returns. 3. RCM Compliance: o Ensure mely compliance with Reverse Charge Mechanism (RCM). o Idenfy and track services and goods subject to RCM. o Ensure the correct accounng and reporng of RCM transacons in returns. 4. GST Ligaon & Disputes: o Assist in handling GST-related ligaon, including representaon before tax authories. o Prepare and maintain records related to tax audits and assessments. o Respond to noces, inquiries, and audits related to GST compliance. o Coordinate with external consultants for ligaon support and resoluon. o Review vendor contracts, purchase/sale transacons, and ensure proper GST treatment. Key Skills & Qualificaons:  Educaonal Qualificaon: o Bachelor’s Degree in Commerce (B.Com) / Accounng / Finance or related field. o Addional qualificaons such as CA (Inter) or CMA (Inter) preferred.  Experience: o Minimum 2-3 years of experience in GST compliance, tax filings, and reconciliaon. o Hands-on experience in working with GSTR1, GSTR3B, GSTR9, GSTR9C, and RCM provisions.  Technical Skills: o Strong knowledge of GST laws and updates. o Familiarity with Taxpower o Proficient in Microso9 Excel (for GST reconciliaon and reporng).  Key Competencies: o Strong analycal and problem-solving skills. o Good communicaon skills (wri:en and verbal). o A:enon to detail and accuracy. o Ability to manage me effecvely and priorize tasks. o Ability to handle pressure and work within deadlines. Salary – No bar for right candidate