Job Title: GST Executive
Organization: Chartered Accountant Firm
Department: Indirect Taxation (GST)
Location: Pune
Reporting To: Partner / GST Manager
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Job Summary
We are looking for a motivated and detail-oriented GST Executive to handle GST compliance, advisory, and litigation support for multiple clients across industries. The role involves return filing, reconciliations, client coordination, departmental representation support, and assisting in advisory assignments.
Key Responsibilities:
1. GST Compliance (Multi-Client Handling)
• Preparation and filing of:
o GSTR-1, GSTR-3B (Monthly/Quarterly)
o GSTR-9 & 9C (Annual Compliance)
o CMP-08 (Composition Scheme), if applicable
• Computation of GST liability and ITC
• Ensuring timely tax payments for clients
2. Reconciliation & Review
• Reconciliation of:
o GSTR-2A / 2B with purchase register
o GSTR-1 with sales register
o Electronic Cash & Credit Ledger
• Identifying mismatches and coordinating with clients/vendors
• Preparation of working papers and compliance files
3. Client Advisory & Consultation
• Assisting clients in:
o GST registration, amendment & cancellation
o LUT filing & export compliance
o E-invoicing and E-way bill compliance
• Basic advisory on:
o Classification (HSN/SAC)
o Rate applicability
o Place of supply
o Reverse charge mechanism (RCM)
4. Litigation & Departmental Matters
• Drafting replies to:
o GST notices
o Show cause notices
o Assessment queries
• Assisting in preparation of submissions and appeal documentation
• Coordination with GST department and portals
5. Audit & Certification Support
• Assisting in GST audits
• Preparation of GST reconciliation statements
• Supporting partners in certification assignments
6. Research & Updates
• Tracking amendments, notifications, circulars
• Preparing client updates and internal knowledge notes
• Assisting in preparing presentations/seminars on GST
Eligibility Criteria
• CA / CMA
• 1–3 years of experience in GST, preferably in a CA firm
• Articleship experience in Indirect Tax will be an added advantage
Required Skills
• Strong understanding of GST law and compliance procedures
• Experience in handling multiple clients
• Proficiency in Excel (including reconciliations & data analysis)
• Working knowledge of GST portal
• Drafting skills for notices and replies
• Good communication and client-handling ability
• Ability to work under deadlines during return season
Key Competencies
• Analytical mindset
• Attention to detail
• Professional ethics & confidentiality
• Client-centric approach
• Ability to work in a team
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