Rajesh Bhauwala & Co., Chartered Accountants is looking for an experienced Senior GST Executive to join our team in Surat, Gujarat.
Position: Senior GST Executive
Job Type: Full-time
Location: Surat, Gujarat
Industry: Chartered Accountancy / Taxation
Experience: 2-5 Years in GST compliance and taxation
Key Responsibilities
- Handle GST compliance independently for multiple clients.
- Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
- Preparation and filing of Annual Return - GSTR-9 and GSTR-9C.
- Perform GST reconciliations, including:
- GSTR-1 vs Books
- GSTR-3B vs Books
- GSTR-2B vs Purchase Register
- Input Tax Credit (ITC) reconciliation
- Review and identify eligible/ineligible ITC and ITC reversals.
- Handle GST registrations, amendments and cancellations.
- Assist in handling GST notices, scrutiny, assessments and departmental queries.
- Prepare workings and draft responses for GST notices.
- Assist seniors/partners in GST audits, advisory and litigation matters.
- Review GST compliance work prepared by junior team members.
- Coordinate with clients for data, reconciliations, pending information and compliance requirements.
- Maintain proper GST working papers and client-wise compliance records.
- Keep track of GST due dates and ensure timely completion of all assigned compliances.
- Stay updated with amendments, notifications, circulars and important developments under GST law.
- B.Com / M.Com / CA Inter / CMA Inter or similar qualification.
- Minimum 2-5 years of practical GST experience, preferably with a CA firm.
- Strong practical knowledge of GST returns, ITC reconciliation and GST notices.
- Ability to independently manage GST compliance for multiple clients.
- Good working knowledge of Excel.
- Experience with Tally and accounting software is preferred.
- Good understanding of accounting and reconciliation.
- Strong attention to detail and ability to meet statutory deadlines.
- Positive written and verbal communication skills