GST Compliance & Advisory

Designation Executive

Experience: 34 years

Role: GST Compliance & Advisory

We are looking for a GST Executive with 3–4 years of hands-on experience in managing GST compliances, preferably for large corporate clients. The ideal candidate should have strong execution skills, good working knowledge of GST law, and proficiency in Excel.

Key Responsibilities

• Independently manage end-to-end GST compliances for large clients, including preparation and filing of GSTR-1, GSTR-3B, GSTR-6, GSTR 1A and other applicable returns.
• Perform ITC reconciliations, including purchase register vs. GSTR-2B reconciliation and identification/follow-up of mismatches.
• Undertake turnover, tax liability and other GST reconciliations and ensure timely closure of compliance activities.
• Assist with annual GST compliances, including GSTR-9 and GSTR-9C.
• Review client data, identify gaps and coordinate with client teams for timely resolution.
• Possess a working knowledge of GST law, including input tax credit, place of supply, time of supply, reverse charge, e-invoicing and e-way bill provisions.
• Assist seniors with responses to GST notices, departmental queries and basic advisory matters.
• Track GST updates and evaluate their impact on ongoing client compliances.
• Manage multiple clients and compliance deadlines independently while maintaining accuracy and quality of deliverables.

Skills & Experience

• 3–4 years of relevant GST experience, preferably with a consulting/CA firm.
• Prior experience in handling large corporate clients and high-volume GST data.
• Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and data reconciliation.
• Good understanding of GST compliance processes and basic GST law.
• Exposure to GST compliance/reconciliation tools would be an advantage.
• Strong attention to detail, ownership of deliverables and ability to work within tight timelines.
• Good written and verbal communication skills.