Indirect Taxation - Analyst

Jobaaj Com; Mumbai; On-site; INR 450,000 - 750,000; Full time

Job summary

Jobaaj Com in Mumbai invites a GST Compliance Analyst to support routine GST compliance activities, including returns filing, reconciliations, audits, notices, and export-related tasks. The role targets professionals with 2+ years of GST experience and solid technical foundations.

You will handle GSTR filings, ITC reviews, and liaison with clients, while helping maintain compliance calendars and generate MIS for reporting. This on-site role offers growth within a tax-focused team.

Qualifications

• 2+ years hands-on GST experience in indirect tax compliance.
• Strong Excel skills including pivot, lookup, reconciliations and data validation.
• Familiarity with GST portal processes and compliance documentation.

Responsibilities

• Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, GSTR-6 and GSTR-9/9C.
• Ensure accurate outward supply reporting, tax liability computation, and timely filing.
• Manage compliance calendars, due dates, and quality checks.
• Perform GSTR-2B vs purchase register reconciliations and ITC reviews.
• Support audits, notices, and prepare data packs and replies with senior guidance.
• Assist with LUT, export documentation tracking, refunds, and related post-registration activities.
• Create SOPs, compliance trackers, MIS, and dashboards; coordinate with clients on data needs.

Skills

GST compliance

GSTR reporting

ITC reconciliations

GST portal familiarity

Excel

Client coordination

Audits & notices

Job description

Role & responsibilities

Role Overview

We are hiring a GST Compliance Analyst to support clients across routine GST compliance activities and tax accounting services. You will be required to work on indirect tax return filing, reconciliations, audits, notices, and process-led compliance delivery. This role is ideal for a professional with a minimum 2 years of hands‑on GST experience, strong technical fundamentals, and a practical understanding of changing GST requirements.

Key Responsibilities

1. GST Return Compliance and Reporting

• Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, GSTR-6 and GSTR-9/9C, along with other periodic compliances.
• Ensure accurate outward supply reporting, tax liability computation, and timely filing.
• Manage compliance calendars, track due dates, and follow internal quality checks.

2. Input Tax Credit Controls and Reconciliations

• Perform GSTR-2B versus purchase register reconciliations and identify eligible and ineligible credits.
• Availment and distribution of credit as Input Service Distributor (ISD)
• Follow up on vendor mismatches, including missing invoices, amendments, reversals, and re-availment.
• Support ITC eligibility reviews, including blocked credits, RCM-related ITC, and compliance documentation.

3. Departmental Audit Support, Assessments, and Notices

• Prepare data packs and reconciliations for statutory, internal, and GST departmental audits.
• Draft replies and working papers for GST notices and departmental queries in coordination with senior team members.
• Maintain documentation trails and reconcile GST returns with books.

4. Refunds, LUT, and Export-Related Support

• Support GST refund preparation and processing, including export, inverted duty, and excess balance claims.
• Assist with LUT drafting, filing, and export documentation tracking.

5. Related Compliance and Operational Support

• Support GST registrations, amendments, cancellations, and related post-registration activities.
• Help create SOPs, compliance trackers, MIS, and dashboards for internal and client reporting.
• Coordinate with clients on data requirements, clarifications, and timely closure of action items.

Candidate Profile

Required Skills

• Strong working knowledge of current GST provisions, reporting changes, and practical application.
• Ability to interpret GST data, spot issues, and recommend corrective actions.
• Strong Excel skills, including pivot tables, lookup formulas, reconciliations, and data validation.
• Familiarity with GST portal processes and compliance documentation.
• Experience supporting multiple clients in a consulting environment.