GST Executive

ACCA Careers; Maharashtra; On-site; INR 400,000 - 600,000; Full time

Job summary

ACCA Careers in Pune invites a GST Executive to handle GST compliance, advisory, and litigation support for multiple clients across industries. The role covers return filing, reconciliations, client coordination, and advisory assignments.

The ideal candidate is fresh with internship exposure and possesses ACCA or relevant finance degrees. You will work on GSTR filings, ITC computations, and liaison with GST portals during busy return seasons.

Qualifications

• GST law and compliance procedures knowledge.
• Experience with multiple clients and deadlines.
• Proficiency in Excel for reconciliations and data analysis.
• Familiarity with GST portals and filings.

Responsibilities

• Handle GST compliance, advisory, and litigation support for clients.
• Prepare and file GSTR-1, GSTR-3B, GSTR-9, 9C, CMP-08 as applicable.
• Compute GST liability and ITC; ensure timely payments.
• Reconcile GSTR-2A/2B with purchase registers and sales registers.
• Draft replies to GST notices and support submissions.
• Coordinate with clients and GST portals; assist in audits.

Skills

GST knowledge

Excel proficiency

GST portal

Client handling

Drafting notices

Deadline-driven

Education

ACCA/ B.Com/ M.Com/ MBA Finance/ Semi CA/ Semi CMA

ACCA/CA foundation

B.Com/M.Com/MBA Finance

Tools

Excel

GST Portal

Accounting software

Job description

Designation: GST Executive
Domain: Indirect Taxation (GST)
Location: Wanowarie, Pune

Qualification: ACCA/ B.Com/ M.Com/ MBA Finance/ Semi CA/ Semi CMA

Experience: Freshers with internship experience

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.

Designation: GST Executive
Domain: Indirect Taxation (GST)
Location: Wanowarie, Pune

Qualification: ACCA/ B.Com/ M.Com/ MBA Finance/ Semi CA/ Semi CMA

Experience: Freshers with internship experience

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

• 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
• 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
• 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)
• Litigation & Departmental Matters
• Drafting replies to:
  • GST notices
  • Show cause noticesAssessment queries
• Assisting in preparation of submissions and appeal documentation
• Coordination with GST department and portals
• Audit & Certification Support
• Assisting in GST audits
• Preparation of GST reconciliation statements
• Supporting partners in certification assignments
• Research & Updates
• Tracking amendments, notifications, circulars
• Preparing client updates and internal knowledge notes
• Assisting in preparing presentations/seminars on GST

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