- Preparation and filing of monthly, quarterly & annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
- Handling GST registration, amendment, and cancellation processes.
GST Audits & Reviews
- Conducting GST audits and annual reconciliations
- Preparing audit reports and documentation
- Assisting in internal control review and tax planning strategies
Advisory & Support
- Providing GST advisory services to clients in various sectors
- Analysing implications of notifications, circulars, and legal rulings
- Advisory support on complex transactions and structuring for tax efficiency
Litigation & Representation
- Drafting replies to GST departmental notices (SCNs, audit objections, etc.)
- Representing clients before GST authorities
- Assisting in appeal proceedings and tribunal matters
- Qualified Chartered Accountant (Fresher or up to 3 years of post-qualification experience) Strong knowledge of GST law, rules, and recent updates
- Positive understanding of accounting and reconciliations
- Experience with GST tools/portals and ERP software (Tally, SAP, etc.)
- Excellent communication and drafting skills
- Ability to handle multiple client portfolios and meet deadlines
Preferred Skills :
- Analytical and problem-solving abilities
- Hands-on experience with Excel and GSTN portal
- Experience in handling assessments and departmental queries is a plus