GST Executive

Senior GST Executive

Job Title: Sr GST Executive
Department: GST
Experience: 2–3 years
Location: Mulund West

Employment Type: Full-time

Job Summary

We are looking for a detail-oriented GST Executive to handle day-to-day GST compliance of our clients, return filing, reconciliations, documentation, and coordination with internal teams and clients’s Accounts team. The ideal candidate should have good knowledge of GST laws, accounting processes, and statutory compliance.

Key Responsibilities

• Prepare and file GST returns such as GSTR-1, GSTR-3B and other applicable returns within prescribed timelines.
• Reconcile GSTR-2B with purchase registers and books of accounts.
• Verify Input Tax Credit (ITC) eligibility and identify discrepancies.
• Perform sales, purchase, and GST ledger reconciliations.
• Handle GST notices, queries, and correspondence with tax authorities in coordination with senior management/consultants.
• Assist with GST audits, assessments, annual returns, and departmental inquiries.

Required Skills & Qualifications

• Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
• Minimum 2–3 years of experience in GST/taxation or accounting.
• Good knowledge of Indian GST laws and compliance procedures.
• Hands-on experience with GST portal and GST return filing.
• Good knowledge of MS Excel and accounting software such as Tally, SAP, or similar ERP systems.
• Strong reconciliation and analytical skills.
• Good attention to detail and ability to meet statutory deadlines.
• Good written and verbal communication skills.

Preferred

• Experience handling GST notices, audits, and assessments.
• Knowledge of GST TDS and other statutory compliances.
• Experience with Tally Prime/SAP/ERP and advanced Excel.
• CA Inter / CMA Inter / relevant taxation certification would be an advantage.

Key Performance Areas

• Timely and accurate GST return filing.
• Accurate ITC and GST reconciliations.
• Timely resolution of GST discrepancies.
• Compliance with statutory deadlines.
• Proper maintenance of GST documentation and records.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person