GST Associate

Insight Advisors Private Limited; Navi Mumbai; On-site; INR 400,000 - 650,000; Full time

Job summary

Insight Advisors Private Limited, Navi Mumbai, is seeking a CASemi-Qualified / Graduate GST Associate to manage end-to-end GST compliance, annual filings, audits, and advisory tasks for diverse clients. The role requires 1-3 years of GST experience and proficiency with GST returns and documentation.

The position involves preparing GST returns, conducting reconciliations, handling assessments/notices, and providing on-call GST consultancy to clients with a focus on accuracy, deadlines, and client

Qualifications

• Strong understanding of GST law, return filing, annual compliance, and audits.
• Proficiency with GST portal and compliance tools.
• Good drafting skills for notices, replies, and opinions.

Responsibilities

• Handle end-to-end GST compliance, annual filings, audit support, and advisory functions.
• Prepare and file GST returns (GSTR-1, GSTR-3B, and others) monthly/quarterly.
• Perform GST annual return and audit work (GSTR-9, GSTR-9C) and reconciliations.
• Prepare GST refund applications and coordinate with authorities.
• Assist in GST assessments, notices, and drafting replies to observations.
• Provide on-call GST consultancy and draft GST opinions for various transactions.

Skills

GST knowledge

Excel

Drafting

Attention to detail

Client communication

Education

CA Semi-Qualified / B.Com / M.Com

Tools

GST Portal

Compliance Tools

Job description

Insight Advisors Private Limited | Full time

GST Associate

Navi Mumbai, India | Posted on 09/01/2026

JobTitle : CASemi-Qualified / Graduate (GST Profile)

Experience : 1-3 years

ReportsTo : Partner

1. Position Overview

The candidate will be responsible for handling end-to-end GST compliance, annual filings, audit support, litigation, and advisory functions for clients across industries.

2. Key Responsibilities

A. GST Compliance & Returns

• Preparation and filing of GSTR-1,GSTR-3B and other applicable returns on a monthly/quarterly basis
  
• Reconciliation of GST returns with books of accounts (GSTR-2B vs purchase register, GSTR-1 vs sales)
  
• Ensuring timely compliance and adherence to statutory deadlines
  

B. GST Annual Return & Audit

• 4. Preparation and filing of GST Annual Return (GSTR-9)
• 5. Preparation of GST Audit / Reconciliation Statement (GSTR-9C)
• 6. Detailed reconciliation between books, returns, and financial statements
• 7. Identification and reporting of discrepancies, tax exposures, and compliance gaps

C. GST Refunds

• 8. Preparation and filing of GST refund applications (exports, inverted duty structure, excess balance, etc.)
• 9. Follow-up with department and handling queries related to refund processing

D. GST Assessments & Notices

• 10. Handling GST assessments, scrutiny notices, and departmental communications
• 11. Drafting and submission of replies to reconciliation notices / mismatch notices (e.g., 2B vs books, 1 vs 3B)
• 12. Assisting in preparation of submissions for audits and investigations

E. GST Advisory & Consultancy

• 13. Providing on-call GST consultancy to clients on routine and complex issues
• 14. Drafting GST opinions and advisory notes on various transactions
• 15. Keeping clients updated on changes in GST laws, notifications, and circulars

3. Skill Requirements

• Strong understanding of GST law, return filing, annual compliance, and audits
• Working knowledge of GST portal and compliance tools
• Good drafting skills for notices, replies, and opinions
• Proficiency in Excel (reconciliations,data handling)
• Ability to interpret notifications,circulars, and case laws
• Attention to detail and adherence to timelines

4. Qualification

• CA Semi-Qualified / B.Com / M.Com
• 2–5 years of experience in GST domain preferred

5. Key Attributes

• Analytical and problem-solving approach
• Client handling and communication skills