Taxation Executive-GST

Vijaywargi Khabiya Saoji; Nagpur District; On-site; INR 400,000 - 700,000; Full time

Job summary

Vijaywargi Khabiya Saoji seeks a GST compliance professional with 4-7 years of experience to handle filing of GSTR forms, audits, reconciliations, and compliance monitoring for a CA firm. The candidate should have a strong grasp of GST laws and annual filing requirements.

Educational background includes B.com, MBA, CA Final or CA Inter; CA firm exposure in returns filing would be preferred. Excellent attention to detail and deadline discipline are essential.

Qualifications

• 4-7 years of experience in GST and tax filings.
• Experience in CA firm handling returns is preferred.
• Knowledge of GST laws and annual compliance requirements.

Responsibilities

• Prepare and file GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C.
• Manage GST audits and annual reconciliations.
• Review ITC eligibility and ensure compliance.

Skills

GST compliance

Tax filings

Attention to detail

Education

B.com

MBA

CA Final

CA Inter

Job description

Role & responsibilities

• Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C
• Handling GST Audit and annual GST reconciliations
• ITC reconciliation, eligibility review, and compliance monitoring
• Preparation and filing of GST Refund applications
• Liaising with GST department for refund processing and notices
• Annual GST working, turnover reconciliation, and liability computation
• Review of GST compliance and advisory on tax optimization
• Handling departmental notices, and audit queriesIdentifying compliance gaps and suggesting corrective actions
• Keeping track of amendments in GST laws and annual compliance requirements

Preferred candidate profile

• Required 4-7 years of Experience
• Education - B.com / MBA/ CA Final / CA Inter
• Experience - in CA firm of Return filling would be preferred