Senior Executive - Indirect Tax (GST)

Excelberg Consultants LLP; Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Excelberg Consultants LLP in Bengaluru is seeking a Senior Executive - Indirect Tax (GST) with 5+ years of hands-on GST experience to join our Indirect Tax team.

You will manage end-to-end GST compliance, returns filing, reconciliations, notices, advisory on classification and ITC, and coordinate with clients and internal teams. The role also involves tracking notifications, e-invoicing and e-way bill, plus audit support.

Qualifications

• End-to-end GST compliance and return filing including GSTR-1, 3B, 8, 9, 9C and 10.
• GSTR-2B reconciliation, ITC mismatches, reversals and reclaims.
• ITC, RCM reconciliations across books, returns and e-invoices.
• Drafting replies to GST notices (ASMT-10, ASMT-11, DRC-01/01A/06).
• Support audits, assessments, summons and litigation matters.

Responsibilities

• Advisory on classification, rates, ITC, place of supply, valuation and exemptions.
• Tracking notifications, circulars, amendments and judicial developments.
• Managing compliance calendars, e-invoicing and e-way bill processes.
• Coordinating with clients and internal teams on notices and audits.

Skills

GST compliance

Tax reconciliations

Return filing

Notice drafting

Excel proficiency

Client communication

Education

CA Inter / Semi-Qualified CA

Tools

GST Portal

Job description

Excelberg is looking for a Semi-Qualified CA to join our Indirect Tax team in Bangalore.

Position: Senior Executive - Indirect Tax (GST)

Experience: 5+ years in core GST / Indirect Tax

Qualification: CA Inter / Semi-Qualified CA

What the role involves

• End-to-end GST compliance and return filing, including GSTR-1, 3B, 8, 9, 9C and 10


• GSTR-2B vs purchase register reconciliation, ITC mismatches, reversals and reclaims


• ITC, RCM and GST reconciliations across books, returns and e-invoices


• Drafting replies to GST notices, including ASMT-10, ASMT-11, DRC-01, DRC-01A and DRC-06


• Supporting departmental audits, assessments, summons and litigation matters


• Advisory on classification, rates, ITC, place of supply, valuation and exemptions


• Tracking notifications, circulars, amendments and judicial developments


• Managing compliance calendars, e-invoicing and e-way bill compliance


• Coordinating with clients and internal teams on compliance, notices and audits

What we're looking for

• Hands-on experience in GST compliance, reconciliations and return filing


• Practical exposure to notice handling and drafting


• Strong understanding of GST law, notifications and circulars


• Good working knowledge of Excel and the GST portal


• Clear communication and comfort working directly with clients


• Experience in a CA firm or multi-client consulting setup will be preferred