Taxation (DT/IDT) - CA Fresher

ACME SERVICES PRIVATE LIMITED; Mumbai Suburban; On-site; INR 6,00,000 - 8,00,000; Full time

Job summary

A leading tax consultancy firm based in Mumbai is seeking a GST Compliance Specialist to provide implementation support on GST projects and manage monthly filings. Candidates should have experience with GSTR-9 and GSTR-9C, along with strong knowledge of GST and tax compliance requirements. The role involves leading a team and ensuring accurate GL reconciliation across all entities.

Qualifications

• Experience in handling GST returns, including GSTR-9 and GSTR-9C.
• Strong understanding of GST, Service Tax, and Companies Law.
• Ability to lead and mentor a team.

Responsibilities

• Provide implementation support on GST projects.
• Handle monthly filing of GST returns.
• Manage compliance and audits related to GST.

Skills

GST compliance

Analytical skills

Team leadership

Job description

Key Role:

• Provide implementation support to clients on GST projects, including assisting with GST impact analysis, managing compliance under GST, and identifying transition issues. Lead a team of graduates.
• Handle monthly filing of GST returns (GST1 & GST3B) and perform GL reconciliation for all entities within the group across all states.
• Be part of the indirect tax team, focusing on GST compliance, including GST monthly returns, GST audits, assessments, and general ledger management for tax accounts.
• Maintain well-versed knowledge of GST, Service Tax, and Companies Law.
• Candidate must have experience with GSTR-9 and GSTR-9C.