Job Title: CA Semi-Qualified / Graduate – GST Profile

Location:
Nerul, Navi Mumbai Qualification: CA Semi-Qualified / B.
Com / M.
Com Years of

Experience:
1–3 years (candidates with 2–5 years of GST experience preferred) Employment Type: Full time, Permanent Reports To: Partner Overview / Job Purpose We are looking for a GST professional to manage end-to-end GST compliance, return filings, annual reconciliations, refunds, assessments, and advisory services for clients across industries. The ideal candidate should have strong technical knowledge of GST laws, excellent reconciliation and drafting skills, and the ability to handle client assignments independently.

Key Responsibilities
• Prepare and file GSTR-1, GSTR-3B, and other applicable GST returns.
• Reconcile GST returns with books of accounts, including GSTR-2B vs. purchase register and GSTR-1 vs. sales records.
• Prepare and file GST annual returns (GSTR-9) and reconciliation statements (GSTR-9C).
• Conduct detailed reconciliations of books, GST returns, and financial statements, identifying discrepancies and potential tax exposures.
• Prepare and file GST refund applications and coordinate with tax authorities for processing.
• Handle GST assessments, scrutiny notices, departmental communications, and mismatch notices.




• Draft replies and submissions for GST notices, audits, and investigations.
• Provide GST consultancy and prepare advisory notes and opinions on client transactions.
• Track changes in GST laws, notifications, circulars, and case laws and advise clients accordingly.
• Ensure timely compliance with statutory deadlines and maintain proper documentation. Competencies
• Strong knowledge of GST laws, return filing, annual compliance, and GST audits.
• Hands-on experience with the GST portal and compliance tools.
• Proficiency in MS Excel, reconciliations, and data analysis.
• Good drafting and interpretation skills for notices, replies, and advisory opinions.
• Strong analytical and problem-solving abilities.
• Excellent client handling and communication skills.
• Attention to detail, ownership, and the ability to manage multiple assignments under tight deadlines. Additional Information
• CA Semi-Qualified / B.
Com / M.
Com candidates are eligible.
• Relevant experience in GST compliance and advisory is preferred.
• Candidates should have practical exposure to GST reconciliations, annual filings, and departmental notices.
• Experience in a Chartered Accountant firm would be an advantage.

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