We are looking for a hands-on GST Manager with 5+ years of relevant experience, preferably from a CA firm, tax consultancy or professional services workplace. The candidate will independently manage GST compliance and client assignments while coordinating with clients, seniors and junior team members.
Key Responsibilities
Manage GST compliance and multiple client assignments independently.
Prepare and file GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C.
Perform GSTR-2B reconciliation, ITC verification and GST ledger scrutiny.
Handle GST refund applications and related documentation.
Draft replies to GST notices and departmental queries.
Prepare detailed reconciliations, submissions and working papers.
Coordinate with GST authorities and assist in departmental matters.
Identify discrepancies, tax exposures and compliance issues.
Manage client communication and guide junior team members.
Ensure timely completion of GST assignments and compliance deadlines.
Senior GST Executive:
We are looking for a GST skilled with 2+ years of experience and solid practical knowledge of GST compliance, return filing and reconciliation. Candidates from CA firms, tax consultancies or professional services firms will be preferred.
Key Responsibilities
Prepare and file GSTR-1 and GSTR-3B.
Perform GSTR-2B reconciliation and ITC verification.
Conduct GST ledger scrutiny through Tally.
Prepare GST reconciliations and working papers.
Assist with GSTR-9, GSTR-9C and GST refund applications.
Prepare initial drafts/replies to GST notices and departmental queries.
Maintain GST records and supporting documentation.
Coordinate with clients and seniors for information and documentation.
Identify discrepancies and ensure timely compliance.