Senior Gst Executive

Kapston Services; Hyderabad; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Kapston Services invites an Executive for GST to lead GST compliance activities, file returns, and reconcile tax ledgers. The role requires extensive experience in indirect taxation and a strong command of GST provisions.

The ideal candidate will coordinate with multiple teams to resolve GST issues, manage audits, and ensure timely GST liabilities; readiness to join within a month is preferred.

Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, or related field required.
• 25 years of experience in GST compliance and indirect taxation.
• Strong knowledge of GST return filing, reconciliations, and ITC provisions.
• Proficiency in MS Excel and ERP systems.

Responsibilities

• Prepare and file GST returns within statutory timelines (GSTR-1, GSTR-3B, GSTR-6, annual returns).
• Perform monthly reconciliation of GSTR-2B, purchase and sales registers, and electronic ledgers.
• Maximize eligible ITC while ensuring GST compliance.
• Follow up with vendors for GST compliance and ITC mismatch resolution.
• Review invoices, debit/credit notes to ensure GST compliance.
• Reconcile GST liability with financial records and books of accounts.
• Prepare GST workings and schedules for monthly, quarterly, and annual compliance requests.
• Handle GST notices, audits, and assessments with consultants and management.
• Maintain documentation and records related to GST filings and reconciliations.
• Track amendments in GST laws and assess impact on business operations.
• Coordinate with AP/AR/Procurement/Operations to resolve GST-related issues.
• Assist in statutory audits, tax audits, and internal audits.
• Ensure timely payment of GST liabilities and reconciliation of ledgers.
• Generate periodic MIS reports on GST compliance, ITC status, and tax liabilities.

Skills

GST compliance

Indirect taxation

Analytical skills

Education

Bachelor's degree in Commerce, Finance, Accounting, or related field

Tools

MS Excel

ERP systems

Job description

Executive for GST

Key Responsibilities

• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-6, and annual returns, within statutory timelines.
• Perform monthly reconciliation of GSTR-2B, purchase registers, sales registers, and electronic ledgers.
• Monitor and maximize eligible Input Tax Credit (ITC) while ensuring compliance with GST provisions.
• Follow up with vendors for GST compliance and resolution of ITC mismatches.
• Review invoices, debit notes, and credit notes to ensure GST compliance.
• Reconcile GST liability with financial records and books of accounts.
• Prepare GST workings and schedules for monthly, quarterly, and annual compliance requirements.
• Handle GST notices, departmental queries, audits, and assessments in coordination with consultants and management.
• Maintain proper documentation and records related to GST filings and reconciliations.
• Track amendments in GST laws and assess their impact on business operations.
• Coordinate with Accounts Payable, Accounts Receivable, Procurement, and Operations teams to resolve GST-related issues.
• Assist in statutory audits, tax audits, and internal audits.
• Ensure timely payment of GST liabilities and reconciliation of electronic cash and credit ledgers.
• Generate periodic MIS reports on GST compliance, ITC status, and tax liabilities.

Required Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, or related field.
• 25 years of experience in GST compliance and indirect taxation.
• Strong knowledge of GST return filing, reconciliations, and ITC provisions.
• Proficiency in MS Excel and ERP systems

Looking for the candidate who can join in a month