Gst & Audit Executive Mumbai (India)

HITACHI VANTARA INDIA PRIVATE LIMITED; Mumbai; On-site; INR 300,000 - 500,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Mumbai invites a GST & Audit Executive with 3 years of experience to manage GST compliance, filing duties, and audit support for client accounts.

Role includes GST data reconciliation, registrations and LUT, along with assistance on TDS/Income Tax returns, and maintaining statutory records. Working days are Monday to Saturday with hours 10:30 AM to 7:30 PM.

Qualifications

• Bachelor's degree or higher in commerce or equivalent.
• CA Inter or semi-qualified CA considered.
• Experience in GST & audit roles preferred.

Responsibilities

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST data with ledgers and GST portal.
• Handle GST registrations, LUT, amendments, cancellations.

Skills

GST laws & audit

Income Tax & TDS

Excel & MS Office

Tally Prime

Analytical skills

Deadline oriented

Education

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

Tools

Tally Prime

MS Office

Accounting software

Job description

GST & Audit Executive Position: GST & Audit Executive Location: Goregaon East, Mumbai Experience: 03 Years Qualification: B.Com / M.Com / CA Inter / Semi-Qualified CA Employment Type: Full time Roles &

Responsibilities

• GST Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST data with books of accounts and GST portal.
• Handle GST registration, amendments, cancellations, and LUT applications.
• Prepare replies to GST notices and assist in departmental assessments.
• Conduct GST compliance reviews and maintain statutory records.
• Keep abreast of changes in GST laws and ensure timely compliance.

Audit

• Assist in Statutory Audit, Tax Audit, Internal Audit, and Concurrent Audit assignments.
• Verify books of accounts, vouchers, invoices, and supporting documents.
• Prepare audit working papers and documentation.
• Draft audit observations and reports.
• Coordinate with clients for collection of financial information and required documents.
• Ensure audit assignments are completed within the prescribed timelines.

Other Responsibilities

• Prepare financial statements and schedules.
• Assist in TDS compliance and Income Tax return preparation, as required.
• Communicate professionally with clients regarding compliance requirements.
• Maintain confidentiality of client information and documentation.

Skills Required

• Good knowledge of GST laws and audit procedures.
• Basic understanding of Income Tax and TDS provisions.
• Proficiency in Microsoft Excel and MS Office.
• Working knowledge of Tally Prime and accounting software.
• Robust analytical, communication, and problem-solving skills.
• Ability to work independently and meet deadlines.

Preferred Candidate

• Experience in a Chartered Accountancy firm will be preferred.
• Willingness to travel for client audits, if required.
• Positive interpersonal and client-handling skills.

Working Days: Monday to Saturday Working Hours: 10:30 AM to 7:30 PM