Gst Executive

Bharat Valley Limited; Mumbai; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Exposure to high-value litigation cas

Job summary

Bharat Valley Limited in Mumbai seeks a qualified accounting professional to manage GST, income tax, ledger scrutiny and audit support for clients.

You will prepare and file GST returns, reconcile ledgers, assist with notices, and assist with audits and year-end closings, requiring accuracy and deadline discipline.

Qualifications

• CA/Commerce professional with 2–4 years in CA firm or tax consultancy.
• Experience in GST, income tax and audit work.
• Strong knowledge of GST law and Income Tax Act provisions.
• Ability to manage client queries and deadlines independently.

Responsibilities

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Ensure timely GST compliance as per statutory requirements.
• Maintain GST records and supporting documents.
• Reconcile GSTR-2B with purchase registers and sales with GSTR-1/3B.
• Check eligibility of Input Tax Credit (ITC).
• Review invoices for GST compliance.
• Calculate CGST, SGST, IGST and total tax liability.
• Assist with GST notices, inquiries, assessments and appeals.
• Prepare and file Income Tax Returns (ITR) for individuals and businesses.
• Compute income tax liability and advance tax.
• Assist with audits and Form 3CB-CD filing.
• Review ledgers for accuracy and completeness.
• Identify and correct mismatches or missing docs.
• Ensure ledgers are audit-ready.
• Support statutory and internal audits end-to-end.
• Verify books of accounts against source documents.
• Prepare audit working papers and reports.
• Support month-end and year-end closing activities.

Skills

GST

Income Tax

Auditing

Ledger Scrutiny

Tally

MS Excel

Tax compliance

Education

B.Com / M.Com or CA Inter / Articleship completed

Tools

Tally

GST Portal

Income Tax e-filing portal

MS Excel

Job description

Exposure to high-value litigation cases

Role & responsibilities

GST Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
• Ensure timely GST compliance as per statutory requirements
• Maintain GST records and supporting documents
• Reconcile GSTR-2B with purchase registers, and sales registers with GSTR-1/3B
• Check eligibility of Input Tax Credit (ITC)
• Review invoices for GST compliance
• Calculate CGST, SGST, IGST, and overall tax liability
• Assist with GST notices, departmental queries, assessments, and appeals

Income Tax

• Prepare and file Income Tax Returns (ITR) for individuals and businesses
• Compute income tax liability and advance tax
• Assist with tax audits and Form 3CB-CD filing

Ledger Scrutiny

• Review and scrutinize client ledgers for accuracy and completeness
• Identify and correct mismatches, wrong entries, or missing documentation
• Ensure ledgers are audit-ready

Auditing

• Support statutory and internal audits end-to-end
• Verify books of accounts against source documents
• Prepare audit working papers and reports
• Support month-end and year-end closing activities

Preferred candidate profile

• Qualification: B.Com/M.com graduates, or Semi-Qualified CAs (CA Inter/Articleship completed)
• Experience: 2-4 years in a CA firm or accounting/tax consultancy, handling GST, income tax, and audit work
• Technical knowledge: Strong grasp of GST law, Income Tax Act provisions, and accounting standards
• Software skills: Hands-on experience with Tally, GST portal, Income Tax e-filing portal, and MS Excel
• Soft skills: Detail-oriented, good with deadlines, and comfortable handling client queries and notices independently

Perks and benefits

Exposure to high-value litigation cases