About the Role

We are looking for an experienced Senior Executive – GST to manage GST compliance, taxation, reconciliations, and statutory filings for an apparel and retail organization. The ideal candidate should have strong knowledge of GST regulations, retail transactions, e-commerce operations, and multi-state GST compliance.

Key Responsibilities

1. GST Compliance & Returns

- Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, wherever applicable.
- Ensure timely GST payments, return filings, and compliance with statutory requirements.
- Manage GST registrations, amendments, and cancellations across multiple states.

2. GST Reconciliation

- Reconcile GSTR-2B with purchase registers and ensure accurate Input Tax Credit (ITC) claims.
- Reconcile sales data, books of accounts, e-invoices, and e-way bills.
- Identify and resolve discrepancies in GST data, vendor invoices, and credit notes.

3. Retail & Apparel Operations

- Handle GST implications on retail sales, inter-state transactions, stock transfers, and inventory movements.
- Ensure GST compliance for retail stores, warehouses, online sales, and e-commerce marketplaces.
- Verify GST treatment of discounts, sales returns, promotional schemes, and credit/debit notes.
- Coordinate with finance, accounts, merchandising, and supply chain teams for accurate tax reporting.

4. Audit & Taxation

- Support GST audits, departmental assessments, notices, and other statutory proceedings.




- Coordinate with external auditors, consultants, and tax authorities.
- Assist in preparing replies to GST notices and resolving tax-related queries.
- Maintain proper documentation and records for audits and statutory verification.

5. MIS & Process Improvement

- Prepare monthly GST reconciliation reports and compliance trackers.
- Monitor ITC eligibility, blocked credits, and potential tax liabilities.
- Identify opportunities to improve GST processes and minimize compliance risks.
- Keep updated on changes in GST laws, notifications, circulars, and relevant case laws.

Required Qualifications & Experience
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- 8–10 years of experience in GST and indirect taxation.
- Prior experience in the apparel, fashion, retail, or e-commerce industry is preferred.
- Strong working knowledge of GST returns, ITC reconciliation, e-invoicing, and e-way bills.
- Proficiency in MS Excel and accounting/ERP systems such as SAP, Oracle, Tally, or similar platforms.
- Solid analytical, reconciliation, documentation, and coordination skills.

Key Competencies
- Excellent knowledge of GST compliance and taxation.
- Attention to detail and accuracy.
- Ability to manage multiple GST registrations and deadlines.
- Strong communication and problem-solving skills.
- Ability to work independently and coordinate with cross-functional teams.

📌 Sr Executive( Taxation and GST)-Salary (Model Town)
🏢 Profession Makers Recruitment Consultants
📍 Model Town