Job Description
Firm: Chartered Accountant Firm (www.bnpsca.com)
Position Summary
We are looking for a GST Executive to independently handle end-to-end GST compliances and related statutory filings, including TDS returns. The role involves client coordination, departmental interactions, and ensuring timely and accurate compliance as per applicable laws.
Qualification & Experience
• Graduate (Commerce preferred)
• Minimum 2 years of hands-on experience in GST compliances in a CA firm or similar professional environment
Key Responsibilities
1. GST Compliances
• Preparation, review, and filing of monthly/quarterly GST returns: GSTR-1 /GSTR-3B
• Reconciliation of sales, purchase registers, and ITC with:
• Books of accounts
• GSTR-2B / GSTR-1
• Follow-up with clients for timely data and clarification.
2. Annual GST Compliances
• Preparation and filing of GSTR-9 and GSTR-9C.
• Coordination with audit team for reconciliation and certification requirements.
3. GST Registration & Amendments
• Handling new GST registrations, amendments, cancellations, and revocations.
• Ensuring proper documentation and follow-up with the GST department.
4. Departmental & Litigation Support
• Handling GST departmental notices, scrutiny notices, and communications.
• Drafting replies to notices and coordinating with seniors for representations.
• Follow-up on portal issues, refunds, and rectifications.
5. TDS & Other Statutory Compliances
• Preparation and filing of TDS returns (Form 24Q, 26Q, etc.).
• Coordination for TDS-related notices and reconciliations (Form 26AS / AIS).
6. Client Coordination
• Regular interaction with clients for data collection, compliance status, and issue resolution.
• Advising clients on routine GST and TDS compliance-related matters under guidance.
Desired Skills & Competencies
• Strong working knowledge of GST law, rules, and GST portal.
• Practical experience with return filing and reconciliations.
• Ability to work independently and manage multiple clients.
• Good communication and drafting skills.
• Proficiency in Excel and accounting software.
• Attention to detail and compliance timelines.
Reporting To
• Partner / Manager – Indirect Tax
💡 Quick Summary
Seeking a career-building opportunity? The GST Executive position is now open for candidates interested in the Operations Executive Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Operations Executive Jobs is a plus.
