Role Objective

The role supports the Tax Lead in managing day‑to‑day GST compliance and reconciliations for a pharmaceutical company. This is a junior, execution‑focused role designed for early‑career professionals with solid GST fundamentals and willingness to learn pharma‑specific tax operations.

Key Responsibilities (GST – Core):

- Assist in preparation and filing of monthly GST returns (GSTR‑1, GSTR‑3B).
- Support annual GST compliance (GSTR‑9 and GSTR‑9C – data preparation).
- Perform monthly ITC reconciliation between books and GSTR‑2B.
- Identify mismatches, ineligible ITC, and support resolution with vendors and internal teams.
- Assist in GST treatment for stock transfers, job work, free physician samples, sales returns, expiries, and destructions.
- Support GST compliance for manufacturing units, depots, C&F; agents, and distributors.
- Maintain GST workings, reconciliation files, and compliance trackers.
- Support GST audits, data requests, and draft responses to notices under guidance of Tax Lead.
- Coordinate with consultants for GST registrations, amendments,



and documentation.
- Maintain GST master data (registrations, HSN/SAC, tax rates).
- Assist in updating GST SOPs and identifying basic process gaps.

Allied Exposure (Secondary)

- Limited support in TDS data and reconciliation.
- Coordination support for 15CA / 15CB documentation.
- GST‑related support during statutory and tax audits.

Eligibility & Experience:

Option A – CA Fresher:

- Qualified Chartered Accountant (CA – Fresher).
- Articleship exposure to GST compliance, returns, audits, or litigation preferred.

Option B – Non‑CA:

- B.Com / M.Com / MBA (Finance).
- 1–3 years of hands‑on GST compliance and reconciliation experience.
- Pharma / FMCG / manufacturing exposure preferred.

Key Skills

- Strong GST fundamentals and compliance orientation.
- Good Excel and reconciliation skills.
- ERP exposure (SAP preferred).
- Attention to detail and documentation discipline.
- Ability to work under guidance and handle deadlines.

📌 Junior GST Executive (Under Tax Lead) (Mumbai)
🏢 Servier Pharmaceuticals
📍 Mumbai