(RBA) Rahul B Agarwal u0026 Associates, Chartered Accountants.
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Navi Mumbai
02 Oct
(RBA) Rahul B Agarwal u0026 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.
● 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.
● Strong practical knowledge of GST compliance, GST audit, annual returns and GST notices.
● Should be capable of independently conducting GST Annual Return and GST Audit assignments.
● Should have strong drafting and communication skills, particularly for GST notice replies and departmental correspondence.
● Ability to manage multiple clients and GST assignments independently.
● Good working knowledge of MS Excel and GST portal.
Educational Qualification
Candidates with any of the following qualifications may apply:
● B.Com
● M.Com
● CA Dropout
Preferred Skills
● Strong knowledge of GST laws and procedures.
● Practical experience in a CA Firm environment.
● Good analytical and reconciliation skills.
● Strong drafting skills for GST notices and replies.
● Ability to work independently and take ownership of assignments.
● Good client-handling and communication skills.
Significant – Mandatory Criteria
Please apply only if you meet ALL of the following requirements:
- Minimum 3 years of experience in a CA Firm.
- Currently working in a CA Firm.
- Currently residing in Navi Mumbai.
- Capable of independently handling end-to-end GST compliance.
- Capable of independently handling GST Annual Return and GST Audit assignments.
- Capable of independently drafting replies to GST notices.