24 Sep
|
Ascentium India
|
Navi Mumbai
24 Sep
Ascentium India
Navi Mumbai
About the Role
Designation- Associate Manager
Experience: 5+ years post-article ship experience in a CA firm or tax consulting company, with a dedicated focus on GST.
Education: Semi-qualified CA / Qualified CA
Job Location – Dadar Mumbai
We are seeking a highly skilled and motivated professional with expertise in GST. This role is ideal for individuals who have demonstrated in-depth experience in handling GST-related activities, including departmental interactions, return filings, and refunds. The role offers an excellent opportunity to contribute to thought leadership by creating insightful articles and blogs on GST.
Key Responsibilities
- Departmental Correspondence & Appeals
- Respond to notices from GST departments.
- Prepare and file appeals effectively, ensuring compliance and accuracy.
- GST Filings & Refunds
- Manage and execute GST return filings efficiently.
- Process GST refund claims and address related queries.
- Audit Representation
- Represent the organization during GST department audits.
- Ensure accurate and compliant reporting during audits.
- Thought Leadership
- Write articles and blogs on GST to showcase expertise and contribute to knowledge-sharing initiatives.
Required Skills & Competencies
- Proficiency in Advanced Excel for data analysis and reporting.
- Expertise in Tally for GST accounting.
- Familiarity with AI tools such as ChatGPT for drafting content and insights.
- Experience with Power BI or similar tools for data visualization and reporting
About the Role
Designation- Executive
Experience: 2 to 4 years of experience in a CA firm or tax consulting company, with a dedicated focus on GST.
Education: Any Graduate
Job Location: BKC & Dadar - Mumbai
We are looking for a GST Executive with 2–4 years of hands-on experience in managing GST compliances, preferably for large corporate clients. The ideal candidate should have strong 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
- Prior experience in handling large corporate clients and high-volume GST data.
- Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and data reconciliation.
- Good 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.
- Valuable written and verbal communication skills.
📌 Associate Manager & Executive - GST - Mumbai (Navi Mumbai)
🏢 Ascentium India
📍 Navi Mumbai