Walk-in | Chartered Accountant

Sharma & Pagaria; Bengaluru; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Sharma & Pagaria is seeking a qualified Chartered Accountant with 2 years of GST experience to manage compliance, advisory, reconciliations, and statutory requirements. The role demands strong knowledge of GST laws and the ability to ensure timely, accurate filings.

You will handle end-to-end GST filing, ITC reconciliation, audits, notices, and tax planning in a dynamic environment. The ideal candidate will communicate effectively with internal teams and tax authorities.

Qualifications

• CA from ICAI (Chartered Accountant)
• Minimum 2 years of GST compliance/advisory experience
• Strong understanding of GST Act, Rules, and notifications
• Hands-on GST portal experience, return filing, and ITC reconciliation
• Good analytical, problem-solving, and communication skills
• Proficiency in MS Excel and accounting or tax software
• Ability to manage multiple assignments and meet deadlines

Responsibilities

• Manage end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
• Perform GST reconciliations between books, GSTR-2B, GSTR-3B, and purchase registers.
• Monitor ITC eligibility, reversals, and reconciliations.
• Assist in GST audits, departmental assessments, scrutiny proceedings, and investigations.
• Prepare responses to GST notices and coordinate with tax authorities for GST-related matters.
• Review GST implications on business transactions and provide tax advisory support.
• Monitor GST law amendments, circulars, notifications, and judicial developments.
• Ensure compliance with GST registration, LUT, e-invoicing, and e-way bill requirements, as applicable.
• Identify potential GST risks, recommend corrective measures, and support process improvements.
• Coordinate with internal finance teams, clients, and external stakeholders for GST-related matters.

Skills

GST compliance

GST advisory

ITC reconciliation

GSTR filing

Analytical thinking

Communication skills

MS Excel

Tax software

Education

Chartered Accountant (CA)

Tools

GST Portal

Accounting software

Job description

Job Summary

We are looking for a qualified Chartered Accountant with 2 years of relevant experience in Goods and Services Tax (GST) to manage GST compliance, tax advisory, reconciliations, assessments, and related statutory requirements. The ideal candidate should have strong technical knowledge of GST laws and the ability to ensure timely and accurate compliance.

Key Responsibilities

• Manage end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C, wherever applicable.
• Perform GST reconciliations between books of accounts, GSTR-2B, GSTR-3B, and purchase registers.
• Monitor Input Tax Credit (ITC) eligibility, reversals, and reconciliations in accordance with applicable GST provisions.
• Assist in GST audits, departmental assessments, scrutiny proceedings, and investigations.
• Prepare responses to GST notices and coordinate with tax authorities for GST-related matters.
• Review GST implications on business transactions and provide tax advisory support.
• Monitor GST law amendments, circulars, notifications, and judicial developments.
• Ensure compliance with GST registration, refund claims, LUT, e-invoicing, and e-way bill requirements, as applicable.
• Identify potential GST risks, recommend corrective measures, and support process improvements.
• Coordinate with internal finance teams, clients, and external stakeholders for GST-related matters.

Eligibility & Required Skills

• Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI).
• Minimum 2 years of relevant experience in GST compliance, advisory, litigation, or indirect taxation.
• Strong understanding of the GST Act, Rules, and applicable notifications.
• Hands-on experience with GST portal, return filing, and ITC reconciliation.
• Good analytical, problem-solving, and communication skills.
• Proficiency in MS Excel and accounting or tax compliance software.
• Ability to manage multiple assignments and meet statutory deadlines.

Preferred Experience

• Experience in GST audits, assessments, and departmental notices.
• Exposure to GST advisory, tax planning, and litigation support.
• Experience working with consulting firms, CA firms, or corporate tax teams.