Senior Associate (CA)

RB Lawcorp Pvt Ltd; Dadri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

RB Lawcorp Pvt Ltd is seeking a GST Associate CA in Uttar Pradesh to manage audits, assessments, refunds, and advisory matters under GST law. The role includes handling client relationships, drafting replies to notices, and preparing appeals, with flexibility for weekend work when required.

The ideal candidate should have CA qualification with GST expertise, strong analytical skills, and advanced Excel capabilities to support reconciliations and search-related work.

Qualifications

• CA with GST audits, assessment, refunds and advisory experience.
• Draft replies to notices and prepare appeals under GST law.
• Strong numerical, analytical skills and attention to detail.
• Willingness to work weekends for urgent requirements.

Responsibilities

• Audit management: lead internal/external GST audits with timely closure.
• Lead assessment proceedings under GST sections 61–64.
• Prepare and file refunds under section 54.
• Assist in searches and inspections, prepare workings.
• Utilize advanced Excel (VLOOKUP/HLOOKUP) for reconciliations.
• Manage client relationships and respond to stakeholder queries.

Skills

GST knowledge

Audit management

Drafting & communication

Advanced Excel

Client relationship

Education

CA (Chartered Accountant)

Tools

GST Portal

Job description

• Looking for GST Associate CA candidates to handle GST audits, assessment, refunds, advisory and litigation matters.
• The role involves managing client relationships, drafting replies to notices, and preparing appeals under GST law, as well as addressing similar issues.
• Be flexible and available for working on weekends depending on urgent work requirement
• Stays abreast with the latest development in GST law
• Sound knowledge of GST tax particularly audits, assessment, refunds and similar provisions.
• 1. Audit Management: Lead and manage internal and external (by the department under section 65/66) audits, working closely with auditors to resolve issues and ensure timely completion.
• 2. Assessment Management: Lead and manage assessment proceedings done by GST department under section 61/62/63/64 as the case may be
• 3. Refund Filing: well versed with preparation of different types of refunds under section 54 such
• Assistance in search matters
• Must be able to assist the client in preparation of various workings and reconciliation during the course of inspection and search done by the department
• Strong calculative and Advance Excel Skills (Like: V- Lookup, H- Lookup, Average Etc.)
• Should have a strong knowledge of GSTR-1/3B/9 & 9C.
• Should be familiar with and have a working knowledge of GST Portal.
• Should be comfortable for Outstation for work purposes.
• Remuneration: Best as per industry standards.

Desired Skills:

• Excellent Communication and Drafting Skills.
• Strong Analytical and researching skills
• Proactive, reliable and with an attention to details