GST-Executive

Job Description:

Job Title: GST Executive
Department: Indirect Taxation
Experience: 1–3 years (CA firm / indirect tax background preferred)
Preferred Location: From Virar to Churchgate, Thane to CSMT, Vashi to CSMT
Job Location: Churchgate
Employment Type: Full-time
About the Role
We are looking for a GST Executive to manage end-to-end GST compliance for a portfolio of
clients, working closely with senior consultants and partners on returns, reconciliations, audits,
and advisory support.
Key Responsibilities
 Prepare and file GST monthly and quarterly returns (GSTR-1, GSTR-3B, etc.) and
annual return (GSTR-9/9C) for multiple clients within statutory timelines
 Reconcile GSTR-2A/2B with purchase registers and follow up on input tax credit
mismatches
 Compute monthly/quarterly GST liability and coordinate timely tax payments
 Assist in GST audits, assessments, and departmental notices/replies
 Support e-way bill generation and compliance monitoring
 Maintain working papers, client files, and documentation as per firm standards
 Coordinate with clients to collect data, resolve queries, and ensure timely compliance
 Stay updated on GST law amendments, notifications, and circulars, and flag impact on
client compliance
 Assist seniors in GST registration, amendment, and cancellation processes
Requirements
 B.Com/M.Com/CA Inter or equivalent; working knowledge of GST law and procedures
 1–3 years of hands-on GST compliance experience, preferably in a CA firm or similar
consulting environment
 Proficiency in Tally, GST portal, Excel, and return-filing utilities/software (e.g., ClearTax,
Winman, or similar)
 Strong attention to detail and ability to manage multiple client deadlines simultaneously
 Good communication skills for client coordination
Good to Have
 Exposure to GST audits/annual returns (GSTR-9/9C)
 Basic understanding of income tax provisions relevant to indirect tax work