05 Oct
|
S P T u0026 ASSOCIATES, CHARTERED ACCOUNTANTS
|
Mulund West
05 Oct
S P T u0026 ASSOCIATES, CHARTERED ACCOUNTANTS
Mulund West
Senior GST Executive
Job Title: Sr GST Executive
Department: GST
Experience: 2–3 years
Location: Mulund West
Employment Type: Full-time
Job Summary
We are looking for a detail-oriented GST Executive to handle day-to-day GST compliance of our clients, return filing, reconciliations, documentation, and coordination with internal teams and clients’s Accounts team. The ideal candidate should have positive knowledge of GST laws, accounting processes, and statutory compliance.
Key Responsibilities
Prepare and file GST returns such as GSTR-1, GSTR-3B and other applicable returns within prescribed timelines.
Reconcile GSTR-2B with purchase registers and books of accounts.
Verify Input Tax Credit (ITC) eligibility and identify discrepancies.
Perform sales, purchase, and GST ledger reconciliations.
Handle GST notices, queries, and correspondence with tax authorities in coordination with senior management/consultants.
Assist with GST audits, assessments, annual returns, and departmental inquiries.
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Minimum 2–3 years of experience in GST/taxation or accounting.
Good knowledge of Indian GST laws and compliance procedures.
Hands-on experience with GST portal and GST return filing.
Positive knowledge of MS Excel and accounting software such as Tally, SAP, or similar ERP systems.
Strong reconciliation and analytical skills.
Positive attention to detail and ability to meet statutory deadlines.
Good written and verbal communication skills.
Preferred
Experience handling GST notices, audits, and assessments.
Knowledge of GST TDS and other statutory compliances.
Experience with Tally Prime/SAP/ERP and advanced Excel.
CA Inter / CMA Inter / relevant taxation certification would be an advantage.
Key Performance Areas
Timely and accurate GST return filing.
Accurate ITC and GST reconciliations.
Timely resolution of GST discrepancies.
Compliance with statutory deadlines.
Proper maintenance of GST documentation and records.
Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
📌 Gst Executive Mulund West
🏢 S P T u0026 ASSOCIATES, CHARTERED ACCOUNTANTS
📍 Mulund West