Job
Title: CA
Semi-Qualified / Graduate (GST Profile)

Experience: 1-3 years

Reports
To: Partner

1. Position
Overview

The candidate will be
responsible for handling end-to-end GST compliance, annual filings, audit
support, litigation, and advisory functions for clients across industries.

2. Key
Responsibilities

A. GST Compliance & Returns

• Preparation and filing of GSTR-1,
GSTR-3B and other applicable returns on a monthly/quarterly basis

• Reconciliation of GST returns with books
of accounts (GSTR-2B vs purchase register, GSTR-1 vs sales)

• Ensuring timely compliance and adherence
to statutory deadlines

B. GST Annual Return & Audit
4. Preparation and filing of GST Annual Return (GSTR-9)
5. Preparation of GST Audit / Reconciliation Statement (GSTR-9C)
6. Detailed reconciliation between books, returns, and financial statements
7. Identification and reporting of discrepancies, tax exposures, and compliance
gaps
C. GST Refunds
8. Preparation and filing of GST refund applications (exports, inverted
duty structure, excess balance, etc.)
9.



Follow-up with department and handling queries related to refund processing
D. GST Assessments & Notices
10. Handling GST assessments, scrutiny notices, and departmental
communications
11. Drafting and submission of replies to reconciliation notices / mismatch
notices (e.g., 2B vs books, 1 vs 3B)
12. Assisting in preparation of submissions for audits and investigations

E. GST Advisory &
Consultancy
13. Providing on-call GST consultancy to clients on routine and complex
issues
14. Drafting GST opinions and advisory notes on various transactions
15. Keeping clients updated on changes in GST laws, notifications, and
circulars

3. Skill
Requirements

• Solid understanding of GST law, return
filing, annual compliance, and audits

• Working knowledge of GST portal and
compliance tools

• Good drafting skills for notices,
replies, and opinions

• Proficiency in Excel (reconciliations,
data handling)

• Ability to interpret notifica

📌 GST Associate (Navi Mumbai)
🏢 Bravient Advisors Private
📍 Navi Mumbai