Gst Manager

Marg Tax Advisors LLP; Chhalera; On-site; INR 250,000 - 350,000; Full time

Job summary

Marg Tax Advisors LLP in Uttar Pradesh seeks an entry-level GST assistant to support GST return filing and compliance tasks. You will assist in preparing GST returns (GSTR-1, GSTR-3B, GSTR-9), reconcile GST records, maintain ITC data, and support monthly MIS with senior professionals.

Strong Excel skills and eagerness to learn indirect taxation are expected. This role offers practical exposure to GST provisions, notices, and accounting processes using Tally/ERP, with growth opportunities in a

Qualifications

• Pursuing or completed B.Com, M.Com, CA Inter, CMA Inter, CS, MBA (Finance) or equivalent.
• Basic knowledge of GST, Accounting, and Tally/ERP.
• Good command of MS Excel (VLOOKUP, Pivot Tables, basic formulas preferred).
• Strong analytical and communication skills.
• Eagerness to learn taxation and accounting.

Responsibilities

• Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GSTR-2B, GSTR-2A, GSTR-1 and GSTR-3B with books of accounts.
• Verify purchase and sales invoices for GST compliance.
• Assist in Input Tax Credit (ITC) reconciliation and maintenance of GST records.
• Prepare GST workings, tax calculations, and supporting schedules.
• Assist in responding to GST notices by compiling required data and documents.
• Maintain proper documentation of invoices, e-way bills, e-invoices, and other statutory records.
• Pass accounting entries in Tally/ERP or other accounting software.
• Perform bank reconciliation and vendor/customer ledger reconciliation.
• Assist in preparing monthly MIS and financial reports.
• Coordinate with clients/vendors for pending documents and reconciliations.
• Support the team in GST audits, departmental proceedings, and compliance assignments.
• Conduct basic research on GST provisions, notifications, circulars, and case laws.
• Perform other accounting and taxation-related tasks assigned by senior professionals.

Skills

MS Excel

Analytical skills

Communication skills

GST knowledge

Tally/ERP

Education

B.Com, M.Com, CA Inter, CMA Inter, CS, MBA (Finance)

Tools

Tally/ERP

Job description

• Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).


• Reconcile GSTR-2B, GSTR-2A, GSTR-1 and GSTR-3B with books of accounts.


• Verify purchase and sales invoices for GST compliance.


• Assist in Input Tax Credit (ITC) reconciliation and maintenance of GST records.


• Prepare GST workings, tax calculations, and supporting schedules.


• Assist in responding to GST notices by compiling required data and documents.


• Maintain proper documentation of invoices, e-way bills, e-invoices, and other statutory records.


• Pass accounting entries in Tally/ERP or other accounting software.


• Perform bank reconciliation and vendor/customer ledger reconciliation.


• Assist in preparing monthly MIS and financial reports.


• Coordinate with clients/vendors for pending documents and reconciliations.


• Support the team in GST audits, departmental proceedings, and compliance assignments.


• Conduct basic research on GST provisions, notifications, circulars, and case laws.


• Perform other accounting and taxation-related tasks assigned by senior professionals.

• Pursuing or completed B.Com, M.Com, CA Inter, CMA Inter, CS, MBA (Finance) or equivalent.


• Basic knowledge of GST, Accounting, and Tally/ERP.


• Good command of MS Excel (VLOOKUP, Pivot Tables, basic formulas preferred).


• Strong analytical and communication skills.


• Eagerness to learn taxation and accounting.

Preferred Skills

• Knowledge of Tally Prime or other accounting software.


• Familiarity with the GST portal and Microsoft Excel.


• Attention to detail and accuracy.


• Ability to work independently and meet deadlines.

What You'll Learn

• Practical GST compliance and return filing.


• GST reconciliations and ITC management.


• Accounting and bookkeeping.


• Exposure to GST litigation, notices, and assessments.


• Client handling and professional communication.


• Real-world experience in indirect taxation and finance.

This role is ideal for candidates looking to build a career in GST, Indirect Taxation, Accounting, and Finance.

Role & responsibilities

Preferred candidate profile