Walk-in | Senior Associate Indirect Tax GST

Grow With Gst Consultants Llp; Gurugram District; On-site; INR 558,000 - 670,000; Full time

Benefits offered by this job

Bonus

Variable pay 10-20%

Job summary

Grow With Gst Consultants Llp is seeking a capable GST compliance professional with CA firm exposure to manage large data sets, reconcile registers, and independently finalize GSTR-9/9C. The role demands expert Excel skills, strong statutory knowledge, and ERP experience to ensure accurate filings and timely notices resolution.

The candidate will handle end-to-end GST refunds and monthly returns, addressing complex issues like IDS, RCM, and cross-charge while maintaining compliance across

Qualifications

• Semi-Qualified CA (Inter / IPCC) or M.Com with solid tax/audit exposure
• Experience strictly in CA firms handling diversified corporate clientele
• Advanced MS Excel mastery with large data handling capabilities
• Proven capability to handle multi-gigabyte files and hundreds of thousands of ledger entries
• Expert command over advanced lookups and dynamic arrays, complex Pivot Tables

Responsibilities

• Large-Scale data handling & reconciliations between sales/purchase registers and GSTR- related filings
• Independent preparation and finalization of GSTR-9 and GSTR-9C tables
• Drafting submissions for notices under ASMT-10, DRC-01, and DRC-01A
• End-to-end processing of GSTR refunds (RFD-01) for IDS
• Monthly compliance returns (GSTR-1, GSTR-3B) and resolving RCM and cross-charge issues

Skills

Advanced Excel mastery

XLOOKUP

INDEX/MATCH

Pivot Tables

Power Query

Text/data manipulation

CGST/SGST/IGST knowledge

ERP experience

Education

Semi-Qualified CA (Inter / IPCC)

M.Com with tax/audit exposure

Tools

SAP ERP

Oracle ERP

Tally Prime

Power Query

Job description

Role & responsibilities

• Large-Scale Data Handling & Reconciliations between Sales Registers, Purchase Registers, GSTR-1, GSTR-3B, and auto-populated GSTR-2B.
• Annual Filings (GSTR-9 & 9C): Independent working, preparation, and finalization of GSTR-9 and GSTR-9C tables
• Departmental Assessments & Notice Resolution: Drafting substantive, legally grounded submissions and reconciliations for notices under ASMT-10, DRC-01, and DRC-01A (ITC mismatches, turnover variance, e-way bill disputes).
• GST Refunds like End-to-end processing and documentary substantiation of refund claims (RFD-01), specifically for Inverted Duty Structure (IDS)
• Monthly Compliance regular returns (GSTR-1, GSTR-3B) and addressing complex transactional issues such as RCM, cross-charge, and rule 42/43 reversals.

Preferred candidate profile

• Semi-Qualified CA (Inter / IPCC), M.Com with solid tax/audit exposure during articleship and current Job
• Experience: Strictly CA firm candidates only (Articleship / post-qualification in mid-to-large sized CA firms handling diversified corporate clientele)
• Advanced MS Excel Mastery (Crucial):
• Proven capability to handle multi-gigabyte files and hundreds of thousands of ledger entries without lagging or formula breakages.
• Expert command over Advanced Lookups (XLOOKUP, INDEX/MATCH), dynamic arrays, multi-condition formulas (SUMIFS, COUNTIFS), complex Pivot Tables, Power Query (preferred), and text/data manipulation functions.
• Statutory Knowledge: Deep conceptual clarity on the CGST/SGST/IGST Acts, input tax credit rules, time/place of supply, and recent departmental circulars.
• ERP Experience: Familiarity with SAP, Oracle, Tally Prime, or specialized GST filing automation tools.

Perks and benefits

Monthly salary can range between 50k to 60k Plus 10-20% variable Salary and Bonus