GST Executive

Ahuja Valecha & Associates LLP; India; On-site; INR 420,000 - 660,000; Full time

Job summary

A leading Chartered Accountant firm in Pune is seeking a motivated GST Executive to manage GST compliance, advisory, and litigation support for various clients. The candidate will primarily focus on return filing, reconciliations, and client advisory services, requiring a solid understanding of GST law. The ideal applicant should possess an ACCA, CA, or CMA with 1-3 years of relevant experience and a keen eye for details. This role offers opportunities for fast-tracked growth based on performance in a dynamic work environment.

Qualifications

• 1–3 years of experience in GST, preferably in a CA firm.
• Article ship experience in Indirect Tax will be an added advantage.
• Articleship in Indirect Tax is a plus.

Responsibilities

• Handling GST compliance, advisory, and litigation support for multiple clients.
• Preparation and filing of GSTRs and compliance documents.
• Reconciliation of GST returns with registers.
• Assisting clients with GST registration and compliance.
• Audit & Certification support: assist GST audits and reconciliations.
• Research & Updates: track amendments and prepare client updates.

Skills

Strong understanding of GST law and compliance procedures

Experience in handling multiple clients

Proficiency in Excel (including reconciliations & data analysis)

Working knowledge of GST portal

Drafting skills for notices and replies

Good communication and client-handling ability

Ability to work under deadlines during return season

Education

ACCA / CA / CMA

Tools

GST compliance tools

Accounting software

Job description

Job Title: GST Executive

Organization: Chartered Accountant Firm
Department: Indirect Taxation (GST)
Location: Pune
Reporting To: Partner / GST Manager

Qualification: ACC/ CA/ CMA

Job Summary:

We are looking for a motivated and detail-oriented GST Executive to handle GST compliance, advisory, and litigation support for multiple clients across industries. The role involves return filing, reconciliations, client coordination, departmental representation support, and assisting in advisory assignments.

Key Responsibilities:

1. GST Compliance (Multi-Client Handling)

• Preparation and filing of:
  • GSTR-1, GSTR-3B (Monthly/Quarterly)
  • GSTR-9 & 9C (Annual Compliance)
  • CMP-08 (Composition Scheme), if applicable
• Computation of GST liability and ITC
• Ensuring timely tax payments for clients

2. Reconciliation & Review

• Reconciliation of:
  • GSTR-2A / 2B with purchase register
  • GSTR-1 with sales register
  • Electronic Cash & Credit Ledger
• Identifying mismatches and coordinating with clients/vendors
• Preparation of working papers and compliance files

3. Client Advisory & Consultation

• Assisting clients in:
  • GST registration, amendment & cancellation
  • LUT filing & export compliance
  • E-invoicing and E-way bill compliance
• Basic advisory on:
  • Classification (HSN/SAC)
  • Rate applicability
  • Place of supply
  • Reverse charge mechanism (RCM)

4. Litigation & Departmental Matters

• Drafting replies to:
  • GST notices
  • Show cause notices
  • Assessment queries
• Assisting in preparation of submissions and appeal documentation
• Coordination with GST department and portals

5. Audit & Certification Support

• Assisting in GST audits
• Preparation of GST reconciliation statements
• Supporting partners in certification assignments

6. Research & Updates

• Tracking amendments, notifications, circulars
• Preparing client updates and internal knowledge notes
• Assisting in preparing presentations/seminars on GST

Eligibility Criteria:

• ACCA / CA / CMA
• 1–3 years of experience in GST, preferably in a CA firm
• Article ship experience in Indirect Tax will be an added advantage

Required Skills:

• Strong understanding of GST law and compliance procedures
• Experience in handling multiple clients
• Proficiency in Excel (including reconciliations & data analysis)
• Working knowledge of GST portal
• Drafting skills for notices and replies
• Good communication and client-handling ability
• Ability to work under deadlines during return season

Key Competencies:

• Analytical mindset
• Attention to detail
• Professional ethics & confidentiality
• Client-centric approach
• Ability to work in a team

Growth Opportunities:

• Exposure to diverse industries
• Involvement in advisory & litigation matters
• Opportunity to handle independent client portfolios
• Fast-track growth based on performance