03 Oct
|
Nalam & Associates
|
Hyderabad
03 Oct
Nalam & Associates
Hyderabad
Position
GST Executive / Indirect Tax Executive
Location:Hyderabad
Experience
[1-3 years] of relevant experience in GST / Indirect Tax
Job Type
Full-time
Role Overview
We are looking for a GST Executive to manage day-to-day GST compliance and indirect tax activities. The ideal candidate should have hands-on experience in GST return preparation, reconciliations, input tax credit, GST registrations and related compliance matters.
Key Responsibilities:
- Handle GST compliance and return filing, including GSTR-1, GSTR-3B and other applicable GST returns.
- Perform GSTR-2B and purchase register reconciliation and ensure accurate input tax credit claims.
- Reconcile sales, purchase and GST ledgers and identify discrepancies.
- Review Input Tax Credit (ITC) eligibility and follow up on mismatches with relevant stakeholders.
- Handle GST reconciliations between books, returns and GST portal data.
- Assist with GSTR-9 / GSTR-9C preparation and annual GST compliance.
- Monitor and comply with GST notices, queries and departmental communications.
- Assist with GST registrations, amendments, cancellations and other portal-related activities.
- Review e-invoicing and e-way bill compliance, wherever applicable.
- Handle Reverse Charge Mechanism (RCM) related compliance and accounting.
- Coordinate with internal teams, vendors and customers regarding GST-related queries and reconciliations.
- Maintain proper documentation and records for GST compliance and audits.
- Assist with GST audits, assessments and departmental proceedings as required.
- Keep track of changes in GST laws, notifications, circulars and applicable compliance requirements.
- Prepare GST-related reports, MIS and reconciliations for management.
Required Skills:
- Strong practical knowledge of Indian GST laws and compliance.
- Hands-on experience with GSTR-1, GSTR-3B and GSTR-2B reconciliation.
- Good understanding of ITC, RCM, e-invoicing and e-way bills.
- Good knowledge of MS Excel and reconciliation techniques.
- Experience working with ERP/accounting software.
- Strong attention to detail and ability to identify discrepancies.
- Valuable communication and coordination skills.
- Ability to manage compliance deadlines independently.
Qualification
B.Com / M.Com / CA Inter / CMA / equivalent qualification preferred.
Salary: Discussed during interview
Preferred Candidate
Candidates with practical experience in GST compliance and indirect taxation, particularly those who have independently handled GST returns, reconciliations and GST portal activities, will be preferred.
Pay: ₹10,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
📌 GST Executive (Hyderabad)
🏢 Nalam & Associates
📍 Hyderabad