Senior Accountant / Tax Specialist – GST

Gorilla Technology Group; Chennai District; Sur place; INR 1 250 000 - 1 800 000; Plein temps

Résumé du poste

Gorilla Technology in Chennai is seeking a GST/refund specialist with 5–10 years of accounting experience and strong knowledge of Indian GST rules. You will manage monthly GST returns, ITC reconciliations, and end-to-end refund filings while coordinating with multiple stakeholders.

Role requires proficiency with ERP systems (NetSuite, Oracle, SAP, Tally), excellent Excel abilities, and meticulous attention to detail for data reconciliation. Come join a fast-paced finance team in India.

Qualifications

• Graduates with 5-10 years of experience in accounting, corporate taxation, and core GST refund processes.
• Strong knowledge of Indian GST laws, ITC regulations, and refund filing compliance.
• Proficiency in ERP systems (NetSuite, Oracle, SAP, Tally) and advanced Excel.
• Ability to handle heavy documentation and coordinate with multiple stakeholders in a fast-paced environment.
• Strong attention to detail, analytical thinking, and problem-solving for data reconciliation.

Responsabilités

• Monthly GST Filing: Prepare and file monthly GST returns (GSTR-1 and GSTR-3B), perform monthly ITC reconciliation with GSTR-2B, assess eligible/ineligible credit, and complete annual reconciliation (GSTR-9) and Form GSTR-9C self-certification.
• End-to-End GST Refund Management: Prepare, file, and track GST refund applications; compile, review, and maintain documentation; ensure 100% compliance with statutory requirements.
• Stakeholder Coordination: Coordinate with internal teams (Procurement, Legal, IT, Facilities) and external vendors to resolve invoice discrepancies and data gaps.
• Audit & Certification Support: Work with auditors to facilitate certifications for refund filings; draft replies to deficiency memos and SCNs; represent company during audits.
• Tracking & Reporting: Maintain a dashboard tracking refund status, sanctioned amounts, withheld amounts, and aging analysis for management.

Connaissances

GST knowledge

Analytical thinking

Attention to detail

Excel skills

Formation

Bachelor's degree in accounting or related field

Outils

NetSuite ERP

Oracle

SAP

Tally Prime

Description du poste

Key Responsibilities

• Monthly GST Filing: Prepare and file monthly GST returns (GSTR-1 and GSTR-3B), perform monthly input tax credit reconciliation with GSTR-2B, assess eligible and ineligible credit, and complete annual reconciliation (GSTR-9) and Form GSTR-9C self‑certification.
• End‑to‑End GST Refund Management: Own the monthly preparation, filing, and tracking of GST refund applications (such as refund of unutilized ITC under export without payment of tax, inverted duty structure, or other applicable categories) via the GST portal. Meticulously compile, review, and maintain the heavy documentation required for refunds, ensuring 100% compliance with statutory requirements (including matching GSTR‑2B/3B, shipping bills/FIRC if applicable, and vendor invoices).
• Stakeholder Coordination: Coordinate with internal teams (Procurement, Legal, IT, Facilities) and external vendors to resolve invoice discrepancies, missing data, or non‑compliance holding up credit.
• Audit & Certification Support: Work closely with statutory auditors and Cost/Chartered Accountants to facilitate monthly/quarterly certifications required for refund filings. Draft replies to deficiency memos, SCNs, and queries raised by GST authorities. Represent the company during departmental audits or personal hearings regarding refund claims.
• Tracking & Reporting: Maintain a robust dashboard tracking the status of filed refunds, amounts sanctioned, amounts withheld, and aging analysis of pending credits for senior management.

Qualifications & Experience

• Graduates with 5‑10 years of experience in accounting, corporate taxation, and core GST refund processes.
• Strong knowledge of Indian GST laws, Input Tax Credit (ITC) regulations, and formal refund filing compliance.
• Proficiency in NetSuite ERP systems, Oracle, SAP, or Tally Prime, along with advanced Excel skills.
• Ability to handle heavy documentation and coordinate with multiple stakeholders in a fast‑paced environment.
• Strong attention to detail, analytical thinking, and problem‑solving skills for complex data reconciliation.

Preferred Skills

• Experience in handling communication with GST departments and refund consultants.
• Experience with financial reconciliations and audit support.
• Excellent communication and coordination skills.