Senior Executive – Indirect Tax helix bridge

The Corporate Institute; Gurugram District; On-site; INR 550,000 - 850,000; Full time

Job summary

The Corporate Institute in Gurugram, Haryana invites a Chartered Accountant to join our GST compliance team. You will manage end-to-end client deliverables, handle reporting, and coordinate with clients to resolve GST-related queries.

You will prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9), reconcile ITC with GSTR-2B, and stay updated on GST law changes. Strong communication and deadline-management are essential in this role.

Qualifications

• Chartered Accountant with GST expertise.
• 1 year of experience in GST compliance or taxation roles.
• Proficient in GST filing software and accounting tools (e.g., Tally, SAP).
• Strong knowledge of GST laws and regulations.
• Excellent attention to detail and problem-solving skills.
• Ability to work under tight deadlines and manage multiple tasks.
• Strong written and verbal communication skills.

Responsibilities

• End to end client deliverable management and reporting.
• Liaise with clients for GST-related reconciliations and queries.
• Prepare and file GST returns within statutory deadlines (GSTR-1, GSTR-3B, GSTR-9).
• Reconcile ITC with GSTR-2B and books of accounts.
• Address GST notices and provide resolutions to tax authorities.
• Stay updated with GST law changes and provide insights to management.
• Assist in tax advisory, litigation, or refunds related to GST.

Skills

GST knowledge

Attention to detail

Problem-solving

Communication skills

Deadline management

Education

Chartered Accountant

Tools

Tally

SAP

Job description

• End to end client deliverable management, client handling, client reporting, team management.
• Conduct thorough reviews of compliances with applicable GST laws.
• Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within statutory deadlines.
• Reconciliation of GST input tax credit (ITC) with GSTR-2B and books of account.
• Address and resolve GST notices and queries from tax authorities.
• Should have worked on tax advisory, litigation, refund filings related to GST
• Stay updated with changes in GST laws and provide insights to the management.
• Advise internal teams on GST-related implications for various transactions.
• Maintain accurate GST records and audit trails.
• Assist in the preparation of tax-related reports and MIS.
• Manage client communication on both routine and non-routine matters
• Liaise with clients for GST-related reconciliations and queries.

Qualifications and Skills

• Chartered Accountant.
• 1 year of experience in GST compliance or taxation roles.
• Proficiency in GST filing software and accounting tools (e.g., Tally, SAP, or similar).
• Strong knowledge of GST laws and regulations.
• Excellent attention to detail and problem-solving skills.
• Ability to work under tight deadlines and manage multiple tasks effectively.
• Strong written and verbal communication skills.