Key Responsibilities

- Minimun experience should be of 1 year.
- Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and other applicable returns within statutory timelines.
- Handle GST registrations, amendments, cancellations, LUT applications, and other compliance-related filings.
- Perform reconciliation of books of accounts with GSTR-2B, GSTR-1, and GSTR-3B to identify and resolve discrepancies.
- Assist in preparing replies to GST notices, departmental queries, and assessment proceedings.
- Support GST refund applications and monitor their status until completion.
- Review e-way bills and e-invoices to ensure compliance with GST provisions.
- Maintain GST compliance calendars and ensure timely completion of statutory obligations.
- Coordinate with clients to collect accounting records, invoices, and other documents required for GST compliance.
- Prepare GST working papers, reconciliations,



and supporting schedules for audits and assessments.
- Keep track of amendments in GST laws, notifications, and circulars, and implement necessary changes in compliance processes.
- Assist senior team members in GST advisory assignments and tax planning matters.
- Maintain proper documentation of all GST records, filings, and client correspondence.

Skills Required: Good understanding of GST laws, rules, and indirect tax compliances.

Experience in GST return filing and reconciliations.

Knowledge of the GST Portal, e-Way Bill Portal, and e-Invoicing system.

Working knowledge of Tally, ERP software, and Microsoft Excel.

Solid analytical and problem-solving skills.

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Indirect Taxation Executive (Parel)
🏢 MJPT u0026 CO
📍 Parel