GST MANAGER

(RBA) Rahul B Agarwal & Associates, Chartered Accountants.; Navi Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Rahul B Agarwal & Associates (Chartered Accountants) is seeking an experienced GST Manager to handle GST compliance, advisory, audits, and litigation-related assignments. The candidate must currently work in a CA firm and reside in Navi Mumbai, with strong GST knowledge and team management skills.

Key responsibilities include managing returns, ITC reconciliation, advisory, audits, and drafting replies to notices, with a focus on client management and timely delivery.

Qualifications

• M.Com, B.Com, CA Dropout or CMA Dropout are required.
• Minimum 3 years of relevant experience in GST and Indirect Taxation in a CA firm is mandatory.
• Current employment must be in a Chartered Accountancy (CA) firm.
• Location: Navi Mumbai; strong GST knowledge and client handling skills requested.

Responsibilities

• GST Compliance: Manage and review GST returns (GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C).
• GST Reconciliation: ITC reconciliation, GSTR-2B matching, purchase register reconciliation, discrepancy resolution.
• GST Advisory: Provide GST advisory services on compliance requirements.
• GST Audits & Assessments: Handle audits, departmental audits, scrutiny, assessments, and related proceedings.
• GST Litigation: Draft replies to GST notices, submissions, and assist in appeals.
• Research & Updates: Monitor GST amendments, notifications, circulars, case laws, regulatory changes.
• Client Management: Independently manage client portfolios, coordinate with clients, resolve queries.
• Team Management: Supervise team members, review work, provide technical guidance, ensure quality.
• Compliance Monitoring: Maintain compliance calendars, trackers, and internal reviews.
• Documentation: Maintain records, working papers, reconciliations, and supporting documents.

Skills

GST Compliance

Client Handling

Team Management

Analytical Skills

Education

M.Com

B.Com

CA Dropout

CMA Dropout

Tools

GST Portals

MS Excel

Job description

Company: Rahul B Agarwal & Associates (Chartered Accountants)

Department: GST & Indirect Taxation

Employment Type: Full-Time

About the Role

We are looking for an experienced GST Manager to handle GST compliance, advisory, audit, and litigation-related assignments. The candidate must currently be working in a Chartered Accountancy (CA) firm and must be residing in Navi Mumbai. Strong technical knowledge of GST laws, independent client-handling abilities, and team management skills are essential.

Key Responsibilities

• GST Compliance: Manage and review GST returns, including GSTR-1, GSTR-3B, GSTR-9 and GTR-9C, wherever applicable.
• GST Reconciliation: Handle ITC reconciliation, GSTR-2B matching, purchase register reconciliation, and discrepancy resolution.
• GST Advisory: Provide GST advisory services and guidance on tax implications and compliance requirements.
• GST Audits & Assessments: Handle GST audits, departmental audits, scrutiny, assessments, and related proceedings.
• GST Litigation: Draft replies to GST notices, prepare submissions, and assist in appeals and departmental proceedings.
• Research & Updates: Monitor GST amendments, notifications, circulars, case laws, and regulatory changes.
• Client Management: Independently manage client portfolios, coordinate with clients, resolve queries, and ensure timely completion of assignments.
• Team Management: Supervise team members, review work, provide technical guidance, and maintain quality standards.
• Compliance Monitoring: Maintain compliance calendars, trackers, and internal review systems.
• Documentation: Maintain proper records, working papers, reconciliations, and supporting documents.

Required Qualifications & Eligibility

• Qualifications: M.Com, B.Com, CA Dropout or CMA Dropout.
• Experience: Minimum 3 years of relevant experience in GST and Indirect Taxation, in a CA firm is mandatory.
• Current Employment: Currently working in a Chartered Accountancy (CA) firm is mandatory.
• Location: Must be currently residing in Navi Mumbai.
• Strong practical knowledge of GST compliance, return filing, ITC reconciliation, audits, assessments, and departmental notices.
• Experience in drafting replies to GST notices and handling litigation-related matters.
• Ability to independently manage client assignments, meet deadlines, and review team work.
• Proficiency in MS Excel, GST portals, and relevant accounting or tax compliance software.
• Strong analytical, drafting, communication, and client-handling skills.

What We Offer

• Exposure to diverse GST compliance, advisory, audit, and litigation assignments.
• Opportunities to work on complex indirect taxation matters and client engagements.
• A professional work environment with opportunities for learning and career growth.