GST Compliance & Advisory

Incorp Advisory Services; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Incorp Advisory Services in Mumbai invites a GST Executive with 3–4 years of hands-on GST compliance experience for large corporate clients. You will manage end-to-end filings and ITC reconciliations with a focus on accuracy and timeliness.

The role requires strong GST knowledge, Excel mastery, and the ability to coordinate with client teams and seniors on compliance updates and advisory matters.

Qualifications

• 3–4 years of GST experience, preferably with large corporate clients.
• Strong knowledge of GST law and compliance processes.
• Proficient in Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS).
• Excellent communication and ability to work under deadlines.

Responsibilities

• Manage end-to-end GST compliances for large clients, incl. GSTR-1, GSTR-3B, GSTR-6.
• Perform ITC reconciliations and resolve mismatches.
• Support annual GST compliances like GSTR-9 and GSTR-9C.
• Review client data and coordinate with client teams for timely resolution.
• Track GST updates and assess impact on client filings.
• Handle multiple clients with accuracy and quality deliverables.

Skills

GST knowledge

Excel proficiency

Data reconciliation

GSTR compliance

Attention to detail

Communication skills

Client management

Tools

Microsoft Excel

Job description

Designation Executive

Experience: 34 years

Role: GST Compliance & Advisory

We are looking for a GST Executive with 3–4 years of hands-on experience in managing GST compliances, preferably for large corporate clients. The ideal candidate should have strong execution skills, good working knowledge of GST law, and proficiency in Excel.

Key Responsibilities

• Independently manage end-to‑end GST compliances for large clients, including preparation and filing of GSTR-1, GSTR-3B, GSTR-6, GSTR 1A and other applicable returns.
• Perform ITC reconciliations, including purchase register vs. GSTR-2B reconciliation and identification/follow-up of mismatches.
• Undertake turnover, tax liability and other GST reconciliations and ensure timely closure of compliance activities.
• Assist with annual GST compliances, including GSTR-9 and GSTR-9C.
• Review client data, identify gaps and coordinate with client teams for timely resolution.
• Possess a working knowledge of GST law, including input tax credit, place of supply, time of supply, reverse charge, e-invoicing and e-way bill provisions.
• Assist seniors with responses to GST notices, departmental queries and basic advisory matters.
• Track GST updates and evaluate their impact on ongoing client compliances.
• Manage multiple clients and compliance deadlines independently while maintaining accuracy and quality of deliverables.

Skills & Experience

• 3–4 years of relevant GST experience, preferably with a consulting/CA firm.
• Prior experience in handling large corporate clients and high-volume GST data.
• Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and data reconciliation.
• Good understanding of GST compliance processes and basic GST law.
• Exposure to GST compliance/reconciliation tools would be an advantage.
• Strong attention to detail, ownership of deliverables and ability to work within tight timelines.
• Good written and verbal communication skills.