(RBA) RAHUL B AGARWAL & ASSOCIATES, CHARTERED ACCOUNTANTS
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Navi Mumbai
01 Oct
(RBA) RAHUL B AGARWAL & ASSOCIATES, CHARTERED ACCOUNTANTS
Navi Mumbai
About the Role
We are looking for an experienced and responsible GST Accountant / GST Executive who can independently handle the complete GST function of the firm and its clients.
The candidate should have strong practical knowledge of GST compliance, reconciliations, assessments, notices, GST audits and annual return filing, with the ability to independently manage GST assignments from start to completion.
Key Responsibilities
● Independently handle end-to-end GST compliance for clients.
● Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
● Preparation and filing of GST Annual Return – GSTR-9.
● Handling and independently conducting GST Audit / GSTR-9C assignments, wherever applicable.
● Conducting GST reconciliations, including books vs. GSTR-1, GSTR-3B and GSTR-2B.
● Identifying discrepancies and following up for necessary corrections.
● Handling GST registrations, amendments, cancellations and revocations.
● Preparing and responding to GST notices, departmental communications and queries.
● Independently drafting replies to GST notices and assisting with departmental proceedings.
● Handling GST assessments and other GST-related matters.
● Monitoring GST compliance deadlines and ensuring timely filing.
● Providing practical GST-related assistance and advisory to clients.
● Coordinating with clients for required documents, data and information.
● Maintaining proper documentation and working papers for GST assignments.
● Keeping updated with changes in GST laws, rules, notifications, circulars and case laws.
Candidate Requirements
● Minimum 3 years of relevant work experience in a CA Firm is mandatory.
● Candidate must currently be working in a CA Firm.
● Candidate must mandatorily be residing in Navi Mumbai.
● Should be capable of independently handling the complete GST function.
● Solid practical knowledge of GST compliance, GST audit, annual returns and GST notices.
● Should be capable of independently conducting GST Annual Return an