Job Description — Senior Tax Executive (GST)
Firm: ATMS & Co. LLP, Chartered Accountants
Department: Indirect Taxation (GST)
Designation: Senior Tax Executive
Location: Mumbai (other offices: Delhi | Pune | Bengaluru)
Experience: 2–4 years in GST compliance, advisory and litigation support Employment
Qualification
- B.Com / M.Com / CA Inter (both groups preferred) / CMA Inter / semi-qualified CA with a discontinued articleship, or
- Any graduate with strong, demonstrable GST compliance experience in a CA firm or a corporate indirect tax function.
- Prior CA firm experience is strongly preferred.
Type: Full-time
About the Role
ATMS & Co. LLP is a multi-city professional services firm providing GST advisory, compliance, litigation, audit, CFO and wealth management services. Our Indirect Taxation practice handles a diverse portfolio ranging from listed companies and multi-state entities to fast-growing SMEs.
We are looking for a Senior Tax Executive who can independently own GST compliance for a set of clients, carry out end-to-end reconciliations, and support the team on departmental notices, audits and advisory work. This is a hands-on role with direct client interaction and clear growth into a Team Lead position.
Key Responsibilities
1. GST Compliance
- Preparation, review and filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C across single and multi-GSTIN clients.
- Timely tracking of due dates, filing calendars and client-wise compliance status.
- Computation of GST liability, RCM liability, interest and late fees.
- GSTR-2B vs. Books (purchase register) reconciliation — ITC eligibility, ineligible credit identification, vendor follow-up lists.
- GSTR-1 vs. GSTR-3B vs. Books turnover reconciliation.
- E-invoice vs. GSTR-1 reconciliation.
- ITC Reclaim / Electronic Credit Reversal & Reclaim Statement tracking.
- Turnover reconciliation with financial statements, TCS/TDS credits (e-commerce operators) and Form 26AS where relevant.
- Preparation of reconciliation working papers in a review-ready format.
- Independent handling of assigned clients for routine queries and follow-ups.
- Guiding and reviewing the work of junior executives and articles.
- Maintaining client trackers, status reports and internal documentation standards.
Required Skills & Knowledge
Technical — Must Have
- GST Law: Sound working knowledge of the CGST/SGST/IGST Acts and Rules.
- Accounting Software — Tally: Hands-on experience with Tally Prime/ERP 9. Exposure to other ERPs (SAP, Zoho, Busy, Oracle) is an added advantage.
- Microsoft Office:
o Excel (essential): VLOOKUP/XLOOKUP, Pivot Tables, IF/SUMIF/COUNTIF, Text-to-Columns, Remove Duplicates, conditional formatting, data cleaning of large files. Power Query is a strong plus.
- GST Portal: Comfortable with the GSTN portal — returns, ledgers, notices/orders tab, DRC forms, registration amendments, LUT, refund applications.
How to Apply
Share your CV at [[email protected]] with the subject line: Application – Senior Tax Executive (GST) – [Your Name]. Whatsapp Resume on 7700067147
ATMS & Co. LLP is an equal opportunity employer.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
