We're Hiring: Senior GST Executive
Company: Transformatrix LLP | Location: Mumbai | Type: Full-Time
Role Details
Open For: Experienced Professionals only (3–5 years) — this role is NOT open to freshers
Location: Mumbai (In-office)
Job Summary
We are seeking an experienced Senior GST Executive to independently handle complex GST litigation and compliance matters, including GST assessments, scrutiny proceedings, departmental appeals, and refund cases. The candidate will be responsible for representing the firm's clients before GST authorities, drafting replies and submissions, and ensuring end-to-end resolution of GST disputes and refund claims.
Key Responsibilities
- Handle GST assessment proceedings, including preparation and submission of responses to assessment notices.
- Manage GST scrutiny cases — analyze scrutiny notices, compile supporting documentation, and draft replies.
- Handle GST appeals before Appellate Authorities, including drafting grounds of appeal, submissions, and representing clients in appeal hearings.
- Prepare, file, and follow up on GST refund applications (export refunds, inverted duty structure, excess cash ledger, etc.).
- Liaise with GST department officers on assessments, scrutiny, appeals, and refund matters.
- Draft replies to GST notices (SCNs, DRC-01, ASMT series, etc.) and departmental queries.
- Review and reconcile GSTR filings (GSTR-1, GSTR-3B, GSTR-9/9C) as required for litigation and refund support.
- Reconcile GSTR-2B with purchase registers and sales registers with GSTR-1/GSTR-3B where relevant to disputes.
- Verify eligibility and support Input Tax Credit (ITC) claims in assessment and refund matters.
- Maintain case trackers, records, and documentation for all ongoing assessment, scrutiny, appeal, and refund matters.
- Guide and mentor junior GST Executives on litigation and refund case handling.
Must have hands-on experience in GST Assessment, GST Scrutiny, GST Appeals, and GST Refund cases
Required Qualifications
- B.Com / M.Com / BBA (Finance)
- MBA (Finance) preferred
- GST Certification Course (preferred)
- Tally or ERP Certification (preferred)
- Candidates who have worked in a CA firm (preferred)
Required Skills
- Strong, demonstrated experience in GST assessment, scrutiny, appeals, and refund cases
- In-depth knowledge of GST laws, procedures, and litigation practice
- GST return filing and reconciliation
- Strong drafting skills for replies, submissions, and appeal documentation
- Accounting principles and taxation knowledge
- Microsoft Excel proficiency
- ERP software knowledge (Tally, SAP, etc.)
- Strong analytical, communication, and client-representation skills
Experience
- Mandatory: 3–5 years of relevant experience in GST assessment, scrutiny, appeals, and refund cases
Freshers will not be considered for this role
How to Apply or Refer
If you have solid experience handling GST assessments, scrutiny, appeals, and refund cases, and are ready to take ownership of high-stakes litigation matters, we'd love to hear from you.
Send your resume / referral to: [email protected]
Pay: ₹20,000.00 - ₹40,000.00 per month
Work Location: In person
