GST Compliance Executive / Senior Executive
Location: Gurgaon (Sector 40)
Experience: 3+ Years in a Chartered Accountancy Firm
Job Summary
We are seeking a GST Compliance Executive with hands-on experience in indirect tax compliance and client management. The ideal candidate should have worked in a Chartered Accountancy firm and possess practical exposure to GST return filing, registrations, amendments, reconciliations, refunds, notices, and departmental compliances.
Key ResponsibilitiesGST Returns & Compliance
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-6, GSTR-8, GSTR-9, GSTR-9C and GSTR-10.
- Preparation and filing of ITC-04 and PMT-09.
- Monthly, quarterly and annual GST compliance management.
GST Registration & Amendments
- GST Registration.
- Core & Non-Core Amendments.
- GST Cancellation and Revocation.
- LUT Filing and renewals.
GST Reconciliation & Reviews
- GST Reconciliation including Books vs GSTR-2B.
- ITC Reconciliation and mismatch resolution.
- Annual GST Reconciliation.
- Complete GST Compliance Review and Health Check.
Refunds, Notices & Litigation Support
- Preparation and filing of GST Refund Applications.
- Preparation and filing of DRC-03 and DRC-03A.
- Handling GST Notices and drafting replies.
- Assisting in GST Assessments, Audits and Litigation Matters.
- Coordination with GST Department and clients for compliance matters.
E-Compliance
- E-Invoicing compliance.
- E-Way Bill generation and management.
- Acceptance and reconciliation of TCS under GST.
- GST Portal management including amendments, DSC updates and user management.
Client Management
- Managing multiple client assignments independently.
- Ensuring timely compliance and maintaining statutory records.
- Client coordination and advisory support on routine GST matters.
Desired Candidate Profile
- Minimum 3 years of GST compliance experience in a Chartered Accountancy Firm.
- Semi-qualified CA (not pursuing CA), B.Com, M.Com or equivalent qualification.
- Strong practical knowledge of GST laws, return filing, reconciliations, notices and departmental compliances.
- Experience in handling multiple GST registrations independently.
- Proficiency in Tally, Busy and MS Excel.
- Good communication and client management skills.
Preferred
- Exposure to GST advisory, assessments and litigation matters.
- Working knowledge of TDS compliance and accounting.
- Immediate joiners preferred.
Pay: ₹540,000.00 - ₹720,000.00 per year
Benefits:
Application Question(s):
- Do you have at least 3 years of GST compliance experience in a Chartered Accountancy Firm?
- Have you independently handled GSTR-1 and GSTR-3B filings?
- Are you comfortable working from Gurgaon (Sector 40)?
- What is your expected CTC?
- What is your notice period?
Work Location: In person
