Job Description GST & Taxation
Position: CA GST & Taxation
Experience: 4-7 Years
Department: Taxation / GST
Location: Noida
Employment Type: Full-Time
Immediate joiners apply who can join after 15 days.
Role & responsibilities:
Handle GST notices, scrutiny proceedings, assessments, audits, and litigation matters.
- Review GST notices and identify issues, discrepancies, and potential tax implications.
- Draft replies, submissions, clarification letters, and other correspondence to GST departments and authorities.
- Represent and coordinate with GST authorities, officers, and departments for notices, assessments, hearings, and other proceedings.
- Prepare and file GST returns, including GSTR-1, GSTR-3B and other applicable GST returns.
- Perform GST reconciliation between books of accounts, GSTR-1, GSTR-3B, GSTR-2B and other relevant records.
- Prepare and review GST reconciliation statements and identify mismatches in ITC, outward supplies, tax liability, etc.
- Review books of accounts to ensure proper accounting and GST compliance.
- Assist in GST audits, departmental audits, assessments, investigations, and litigation proceedings.
- Analyse Input Tax Credit (ITC) eligibility and reconcile ITC with GST portal records.
- Identify GST compliance gaps and recommend corrective actions.
- Maintain proper documentation and records relating to GST notices, replies, hearings, assessments, and litigation.
- Coordinate with internal finance and accounts teams to resolve GST-related discrepancies.
- Keep track of GST law, rules, notifications, circulars, and amendments affecting the organization.
- Assist senior management / Chartered Accountants in handling complex GST matters and litigation.
Required Skills & Qualifications
- CA Inter / Taxation professional with 5-7 years of relevant practical experience.
- Strong knowledge of GST laws, rules, procedures, and compliance requirements.
- Hands-on experience in handling GST notices and departmental correspondence.
- Strong drafting skills for preparing replies to GST notices and letters to GST authorities.
- Experience in GST litigation, assessments, scrutiny, audits, and departmental proceedings.
- Ability to represent cases before GST authorities and effectively communicate with government officials.
- Good understanding of books of accounts and accounting principles.
- Strong knowledge of GST reconciliation and reconciliation statements.
- Practical experience in reconciling GSTR-1, GSTR-3B, GSTR-2B and books of accounts.
- Strong analytical and problem-solving skills.
- Good written and verbal communication skills.
- Proficiency in MS Excel and accounting/GST software.
- Ability to work independently and manage multiple GST matters within deadlines.
Key Competencies
- GST Notices & Litigation
- GST Returns & Compliance
- GST Reconciliation
- ITC Reconciliation
- Books of Accounts
- GST Audit & Assessment
- Drafting of GST Replies
- Representation Before GST Authorities
- Analytical & Problem-Solving Skills
- Communication & Documentation
Note:- Only CA qualified candidates will only apply
Preferred Candidate Profile
The ideal candidate should be someone who has hands-on exposure to GST litigation and departmental matters, rather than only routine GST return filing. The candidate should be confident in analyzing notices, preparing technically sound replies, reconciling GST data with books, and representing matters before GST authorities.Candidates with prior experience in the manufacturing industry will be preferred.