Role & responsibilities

Role & responsibilities

1. GST Compliance & Return Filing
- Preparation and review of monthly GST workings for clients.
- Filing of GST returns including GSTR-1, GSTR-3B, and Annual Return (GSTR-9).
- Ensuring completeness and correctness of data used for GST filings.
- Monitoring compliance timelines and maintaining compliance trackers.

2. Reconciliations & Data Analysis
- Performing ITC reconciliation with GSTR-2A / GSTR-2B.
- Conducting sales and purchase reconciliations across books and GST returns.
- Identifying discrepancies and suggesting corrective actions.

3. Handling Large Data Sets
- Managing and analysing large volumes of transactional data from ERP systems.
- Designing Excel-based reconciliation models for GST compliance.
- Building automation tools to improve accuracy and efficiency.

4. Data Analytics & Automation
- Advanced usage of:
- MS Excel (Advanced functions, Pivot Tables, Power Query)
- Power BI dashboards for GST analytics
- VBA automation for repetitive compliance tasks




- Developing data visualization reports for compliance monitoring.
- Exposure to Python-based data processing (optional but preferred).

5. GST Litigation & Advisory Support
- Preparation of responses to GST notices and departmental communications.
- Assistance in refund claims and representations before GST authorities.
- Supporting GST assessments and appellate proceedings.

6. GST Audit & Advisory
- Assisting in GST audits and compliance reviews.
- Conducting health checks and internal GST reconciliations.
- Supporting training sessions and internal knowledge initiatives on GST.

Technical Skills Required

Indirect Tax
- Solid working knowledge of GST law and compliance procedures
- Experience in GST return filing and reconciliations
- Understanding of GST notices, refunds, and litigation support

Data & Technology Skills
- Advanced MS Excel (Mandatory)
- Pivot Tables
- Complex formulas
- Data modeling
- Power Query and Power BI (Preferred)
- V

📌 GST Specialist (Bengaluru)
🏢 Accolet Advisors
📍 Bengaluru