Role - GST Team Leader (Client Follow-ups, Working, Filing and Department Handling):
- Purpose:Lead day-to-day GST compliance delivery for assigned clients by ensuring timely data collection, preparation of workings, accurate filing, and effective handling of departmental communications/notices and client queries.
- Reporting To:Manager / Partner / Director (as per organisation structure).
- Key Interfaces:Clients (Accounts/Finance), internal GST staff, e-invoicing/e-way team (if applicable), tax authorities (GST department), consultants/CA team.
- Qualification & Experience:BCom/MCom/CA Inter preferred; 4-8 years in GST compliance and client handling; solid filing and notice handling exposure.
- Major Responsibilities:
- Client follow-ups and data collection: Ensure timely collection of sales/purchase data, e-invoice/e-way summaries, debit/credit notes, RCM details, and payment/adjustment information.
- Preparation and review of workings: Prepare/review workings for GSTR-1, GSTR-3B, ITC computation, RCM, reversals (Rule 42/43 where applicable), interest/late fee workings,



amendments and adjustments.
- GST return filing: Ensure accurate and timely filing of GSTR-1, GSTR-3B and other applicable returns; verify liability, ITC utilisation and payment challans before filing.
- Reconciliation and controls: Perform and validate GSTR-2B vs purchase register reconciliation; outward supply reconciliation; mismatch analysis and action list for closures.
- Departmental communications: Track, draft and file replies to GST notices/queries; coordinate supporting documents; attend/prepare for initial hearings; maintain acknowledgements and submission proofs; escalate complex matters.
- Team leadership and review: Allocate work to GST executives; review outputs using checklists; coach team members; ensure zero miss on due dates and reduce rework.
- Client servicing and reporting: Communicate compliance status, key observations, and action points; share monthly/weekly MIS; ensure q

📌 Gst Executive (Nashik)
🏢 SSK, Chartered Accountants
📍 Nashik