Taxation Executive

Job Summary:

The GST Execuve will be responsible for managing, reviewing, and ensuring mely filing of GST

returns, including GSTR1, GSTR3B, GSTR9, and GSTR9C. The role also involves reconciling GSTR2A/2B,

handling GST-related ligaon, ensuring compliance with Reverse Charge Mechanism (RCM), and

staying updated with the latest GST laws and regulaons.

Key Responsibilies:

1. GST Return Filing:

o Prepare and file monthly/quarterly GSTR-1 (Outward Supplies).

o Prepare and file GSTR-3B (Summary of Outward and Inward Supplies) on a mely

basis.

o Reconcile and ensure correct reporng of GSTR-2A/2B with purchase invoices and

GST credits.

o File Annual GST Returns (GSTR-9) and GSTR-9C (Audit Reconciliaon) as per the

legal requirements.

2. GST Reconciliaon:

o Review GSTR1, GSTR3B, and GSTR9 for accuracy and completeness.

o Reconcile GST credits (GSTR2A/2B) with books of accounts and resolve

discrepancies.

o Assist in idenfying and resolving mismatches in GST returns.

3. RCM Compliance:

o Ensure mely compliance with Reverse Charge Mechanism (RCM).

o Idenfy and track services and goods subject to RCM.

o Ensure the correct accounng and reporng of RCM transacons in returns.

4. GST Ligaon & Disputes:

o Assist in handling GST-related ligaon, including representaon before tax

authories.

o Prepare and maintain records related to tax audits and assessments.

o Respond to noces, inquiries, and audits related to GST compliance.

o Coordinate with external consultants for ligaon support and resoluon.

o Review vendor contracts, purchase/sale transacons, and ensure proper GST

treatment.

Key Skills & Qualificaons:

 Educaonal Qualificaon:

o Bachelor’s Degree in Commerce (B.Com) / Accounng / Finance or related field.

o Addional qualificaons such as CA (Inter) or CMA (Inter) preferred.

 Experience:

o Minimum 2-3 years of experience in GST compliance, tax filings, and reconciliaon.

o Hands-on experience in working with GSTR1, GSTR3B, GSTR9, GSTR9C, and RCM

provisions.

 Technical Skills:

o Strong knowledge of GST laws and updates.

o Familiarity with Taxpower

o Proficient in Microso9 Excel (for GST reconciliaon and reporng).

 Key Competencies:

o Strong analycal and problem-solving skills.

o Good communicaon skills (wri:en and verbal).

o A:enon to detail and accuracy.

o Ability to manage me effecvely and priorize tasks.

o Ability to handle pressure and work within deadlines.

Salary – No bar for right candidate