Designation Executive

Experience: 34 years

Role: GST Compliance & Advisory

We are looking for a GST Executive with 3–4 years of hands-on experience in managing GST compliances, preferably for large corporate clients. The ideal candidate should have robust execution skills, good working knowledge of GST law, and proficiency in Excel.

Key Responsibilities
Independently manage end-to-end GST compliances for large clients, including preparation and filing of GSTR-1, GSTR-3B, GSTR-6, GSTR 1A and other applicable returns.
Perform ITC reconciliations, including purchase register vs. GSTR-2B reconciliation and identification/follow-up of mismatches.
Undertake turnover, tax liability and other GST reconciliations and ensure timely closure of compliance activities.
Assist with annual GST compliances, including GSTR-9 and GSTR-9C.
Review client data, identify gaps and coordinate with client teams for timely resolution.
Possess a working knowledge of GST law, including input tax credit, place of supply, time of supply, reverse charge,



e-invoicing and e-way bill provisions.
Assist seniors with responses to GST notices, departmental queries and basic advisory matters.
Track GST updates and evaluate their impact on ongoing client compliances.
Manage multiple clients and compliance deadlines independently while maintaining accuracy and quality of deliverables.

Skills & Experience
3–4 years of relevant GST experience, preferably with a consulting/CA firm.
Prior experience in handling large corporate clients and high-volume GST data.
Robust proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and data reconciliation.
Positive understanding of GST compliance processes and basic GST law.
Exposure to GST compliance/reconciliation tools would be an advantage.
Strong attention to detail, ownership of deliverables and ability to work within tight timelines.
Good written and verbal communication skills.

📌 Gst Compliance & Advisory Mumbai
🏢 Incorp Advisory Services
📍 Mumbai