Executive GST

Role Overview:

The GST Compliance Specialist will be responsible for managing and executing all aspects of GST monthly compliances, ensuring accuracy and timely submission of returns across multiple states. The role requires handling large volumes of data, performing reconciliations, and supporting GST audits and notices. The ideal candidate should have experience with GST implementation, strong communication skills, and the ability to work independently as well as review the work of junior team members. Proficiency in Microsoft D365 and Excel is mandatory.

What You Will Do:

• Manage monthly GST compliance filings including GSTR-1, GSTR-3B, GSTR-6, and other relevant returns.
• Reconciliation of GSTR-2A, GSTR-2B, IMS with Purchase Book.
• Handle GST compliance across multiple states, dealing with large volumes of transactional data.
• Issue of E-Invoice and E-Waybill.
• Support and contribute to GST implementation projects and process improvements.
• Perform GST General Ledger reconciliations to ensure data accuracy and compliance.
• Prepare and submit responses for GST notices and assist in resolving related queries.
• Support GST audit submissions and coordinate with auditors as required.
• Independently manage assigned tasks and review the work of junior team members and peers to ensure quality and compliance.
• Utilize Microsoft D365 and Excel tools effectively for data management and reporting.
• Communicate clearly and effectively with internal teams and external stakeholders.
• Preparation of tax computations after adjustment of tax credits
• Finalization of eligible Input Tax Credits basis data shared by client
• Coordinating with clients for discharging tax liabilities
• Preparation and submission of GST returns
• Handling day to day GST and other Indirect Tax queries of clients
• Analysis of relevant GST updates and informing clients
• Compliance Data analysis, handling and resolution of queries
• Compilation and filing of GST/IDT registration and Surrender Applications
• Preparing templates for compliances and seeking information basis client business and operating model
• GST/Indirect Tax department liaising
• Maintaining compliance data in retrievable and GST compliant formats
• Sending compliance MIS/Tracker to clients
• Basic knowledge of Microsoft tools and technology savvy.
• Working experience in some accounting software like Tally/SAP/Oracle (preferable)
• Knowledge of STPI Return Filling Process and Compliance.
• Assisting the team in internal matters such as billings, risk compliances etc
  
  

Required Skills:

• Proven experience in GST compliance and filings.
• Experience handling GST across multiple states.
• Exposure to GST implementation and audit processes.
• Strong knowledge of Microsoft D365 and advanced Excel skills.
• Excellent communication skills.
• Ability to work independently and lead/review work of other team members.
  
  

Who we are looking for :

• Qualification: M.Com and Dropout CA (Preferable)
• Years of experience: 10-12 Years after Qualification
• Knowledge of Prevailing GST & withholding tax provisions is mandatory
  
  

Behavioral:

• Team Player
• Result Orientation
• Self-driven and initiation