Executive- Indirect Tax (GST)

Nmah & Associates; Mumbai Suburban; On-site; INR 600,000 - 1,200,000; Full time

Job summary

NMAH & CO. in Mumbai seeks an Executive/Sr. Executive to manage GST compliance for large corporate clients across India. You will verify, review, and file GST returns, coordinate with clients and local associates, and ensure accurate ITC reconciliation with GST portals.

The role requires strong knowledge of GST provisions, MS Office skills, and the ability to handle audits and advisory matters. Office location is Goregaon-East, with work across Mumbai.

Qualifications

• Proficient in GST provisions and compliance requirements.
• Experience filing GST returns for large corporate clients.
• MS Office proficiency (Excel, Word, PowerPoint).
• Ability to coordinate with clients and local state associates.

Responsibilities

• Prepare, verify, review, and file periodic GST returns for large corporate clients across India.
• Coordinate with clients and local state associates for PAN India GST compliance.
• Reconcile ITC as per GST Portal (GSTR-2B) and books of accounts.
• Stay updated on GST notifications, circulars, amendments, and judicial pronouncements.
• Assist in GST audits by preparing data, reconciliations, and supporting documentation.
• Assist in drafting technical opinions, reports, and responses to departmental notices.
• Prepare reports for one-time GST assignments, reviews, and compliance projects.
• Represent and assist clients during GST proceedings, hearings, and assessments.
• Train and guide junior team members and ensure timely deliverables.
• Maintain regular communication with clients on GST compliance and advisory matters.

Skills

MS Office

GST compliance

ERP systems

Communication

Teamwork

Education

CA/CMA dropout

Tools

GST Portal (GSTR-2B)

ERP systems

Job description

Job description

Position: Executive/ Sr. Executive

Company: NMAH & CO.

Office Location: Goregaon-East

Client Place: Anywhere in Mumbai

Roles & Responsibilities

• Preparation, verification, review, and filing of periodic GST returns for large corporate clients across India.
• Manage PAN India GST compliances by coordinating with clients and local state associates.
• Reconcile Input Tax Credit (ITC) as per GST Portal (GSTR-2B) and books of accounts.
• Keep abreast of GST notifications, circulars, amendments, and relevant judicial pronouncements, and apply them to client assignments.
• Assist in GST departmental audits by preparing requisite data, reconciliations, and supporting documentation.
• Provide support in GST advisory matters, including analysis of transactions, agreements, and business arrangements to determine GST implications and taxability.
• Assist in drafting technical opinions, reports, and responses to departmental notices, including Show Cause Notices.
• Prepare reports and documentation for one-time GST assignments, reviews, and compliance projects.
• Represent and assist clients during GST departmental proceedings, hearings, and assessments, as required.
• Train and guide junior team members during execution of assignments and ensure timely completion of deliverables.
• Maintain regular communication with clients to address GST compliance, advisory, and operational matters.

Required Candidate Profile-

Technical and Interpersonal Skills Requirement

1. 1. Good knowledge of MS oce i.e., Excel, Word, PowerPoint, etc.
2. 2. Working knowledge of GST legal provisions and compliances.
3. 3. Ability to understand functioning of various ERP systems at clients place.
4. 4. Good written and verbal communication.
5. 5. Team member with high integrity and self-confidence.

*CA/CMA Dropout candidate* can apply as well (if your major experience is into IDT field)

*The job-responsibilities mentioned here are representations on a broader spectrum. The actual work may include some deviation from these.