Role & responsibilities * Large-Scale Data Handling & Reconciliations between Sales Registers, Purchase Registers, GSTR-1, GSTR-3B, and auto-populated GSTR-2B.

* Annual Filings (GSTR-9 & 9C): Independent working, preparation, and finalization of GSTR-9 and GSTR-9C tables

* Departmental Assessments & Notice Resolution: Drafting substantive, legally grounded submissions and reconciliations for notices under ASMT-10, DRC-01, and DRC-01A (ITC mismatches, turnover variance, e-way bill disputes).

* GST Refunds like End-to-end processing and documentary substantiation of refund claims (RFD-01), specifically for Inverted Duty Structure (IDS)

* Monthly Compliance regular returns (GSTR-1, GSTR-3B) and addressing complex transactional issues such as RCM, cross-charge, and rule 42/43 reversals.

Preferred candidate profile Semi-Qualified CA (Inter / IPCC), M.Com with solid tax/audit exposure during articleship and current Job

* Experience:



Strictly CA firm candidates only (Articleship / post-qualification in mid-to-large sized CA firms handling diversified corporate clientele)

* Advanced MS Excel Mastery (Crucial):

* Proven capability to handle multi-gigabyte files and hundreds of thousands of ledger entries without lagging or formula breakages.

* Expert command over Advanced Lookups (XLOOKUP, INDEX/MATCH), dynamic arrays, multi-condition formulas (SUMIFS, COUNTIFS), complex Pivot Tables, Power Query (preferred), and text/data manipulation functions.

* Statutory Knowledge: Deep conceptual clarity on the CGST/SGST/IGST Acts, input tax credit rules, time/place of supply, and recent departmental circulars.

* ERP Experience: Familiarity with SAP, Oracle, Tally Prime, or specialized GST filing automation tools.

Perks and perks: Monthly salary can range between 50k to 60k Plus 10-20% variable Salary and Bonus

📌 Walk-in || Senior Associate Indirect Tax GST (Gurugram)
🏢 Grow With Gst Consultants
📍 Gurugram