GST Expert (GST Manager / GST Consultant) CA - 5 Years Experience

Virtual Cfo; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Virtual Cfo, Mumbai-based, seeks a GST Expert (GST Manager / GST Consultant) CA with around 5 years post-qualification experience to lead end-to-end GST compliance for client engagements.

Responsibilities include reviewing and filing GSTR-1, GSTR-3B, GSTR-9/9C and related GST returns; performing GST reconciliations between books and vendor data; assessing ITC eligibility, reversals and mismatches; and coordinating with the client Finance/Tax teams and our internal CA firm to ensure accurate

Qualifications

• CA with 5 years post-qualification experience.
• Hands-on end-to-end GST expertise.

Responsibilities

• Manage end-to-end GST compliance for the client.
• Review and file GSTR-1, GSTR-3B, GSTR-9/9C and other GST returns.
• Perform GST reconciliation between books, GST returns, GSTR-2B and vendor data.
• Review ITC eligibility, reversals and mismatches.
• Analyze GST treatment of banking/payment-related transactions and services.
• Review outward supplies, expenses, vendor invoices and tax classifications from a GST perspective.
• Assist in determining the appropriate GST rate, HSN/SAC and place-of-supply treatment.
• Handle GST notices, departmental queries, assessments and audits.
• Prepare replies, reconciliations and supporting documentation for GST authorities.
• Coordinate with the client's Finance/Tax/Accounts teams and the CA firm's internal team.
• Review GST workings prepared by team members and ensure accuracy before submission.
• Monitor GST notifications, circulars, amendments and case-law developments and communicate changes to the client.
• Support GST audits and internal tax reviews.
• Identify GST compliance risks and suggest corrective actions.
• Prepare MIS/management reports relating to GST liabilities, ITC, reconciliations and outstanding matters.
• Maintain proper documentation and audit trails for GST compliance.

Skills

GST compliance

GSTR filing

GST reconciliation

ITC eligibility

Tax classifications

Audit support

Client coordination

Documentation

Education

Chartered Accountant

Job description

GST Expert (GST Manager / GST Consultant) CA | 5 Years Experience

• Manage end-to-end GST compliance for the client.
• Review and ensure timely filing of GSTR-1, GSTR-3B, GSTR-9/9C and other applicable GST returns.
• Perform GST reconciliation between books, GST returns, GSTR-2B and vendor data.
• Review Input Tax Credit (ITC) eligibility, reversals and mismatches.
• Analyze GST treatment of various banking/payment-related transactions and services.
• Review outward supplies, expenses, vendor invoices and tax classifications from a GST perspective.
• Assist in determining the appropriate GST rate, HSN/SAC and place-of-supply treatment.
• Handle GST notices, departmental queries, assessments and audits.
• Prepare replies, reconciliations and supporting documentation for GST authorities.
• Coordinate with the client's Finance/Tax/Accounts teams and the CA firm's internal team.
• Review GST workings prepared by team members and ensure accuracy before submission.
• Monitor GST notifications, circulars, amendments and case-law developments and communicate relevant changes to the client.
• Support GST audits and internal tax reviews.
• Identify GST compliance risks and suggest corrective actions.
• Prepare MIS/management reports relating to GST liabilities, ITC, reconciliations and outstanding matters.
• Maintain proper documentation and audit trails for GST compliance

Qualification: Chartered Accountant

Experience: Around 5 years post-qualification

Core requirement: Strong, hands-on end-to-end GST expertise