GST Registration Executive

Position Title: GST Registration Executive

Key Responsibilities:

• GST Registration and GST Filing: Support the preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring compliance with applicable tax laws and deadlines.

• GST Reconciliation: Assist in reconciling GST returns with the books of accounts and vendor/customer statements to identify discrepancies and ensure accurate filings.

• MSME Compliance: Assist MSME clients with compliance requirements, including registration under the MSME Act, filing, and maintaining records related to MSME status.

• Audit Assistance: Support auditors during the audit process by preparing necessary documentation, organizing financial records, and assisting with audits of tax filings and financial statements.

• Tax Compliance: Ensure timely and accurate submission of tax filings, including GST returns, TDS (Tax Deducted at Source), and other relevant tax forms.

• Document Preparation: Prepare tax-related documents for clients, including GST returns, notices, and correspondences with tax authorities.

• Tax Record Maintenance: Maintain and organize records of client tax returns, GST filings, MSME registrations, and audit documents for future reference and compliance checks.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field.

• Minimum of 1 year of experience in GST registration, GST filing, and MSME compliance should be familiarity with GST laws, tax filings (GSTR-1, GSTR-3B, etc.), and MSME regulations.

• Hands-on experience with accounting or tax software (e.g., Tally).

• Proficient in Microsoft Office Suite, particularly in Google sheets.

• Knowledge of audit processes and tax compliance requirements and Strong attention to detail and ability to work with large volumes of data.

• Ability to communicate complex tax matters clearly and effectively.

• Excellent organizational skills and the ability to prioritize tasks and meet deadlines.

Preferred Qualifications:

• Experience working with clients in the MSME sector and Knowledge of other tax compliance areas (TDS, Income Tax) is beneficial.

• Certification in GST or Taxation is a plus (e.g., GST Practitioner, CA Inter, etc.).