Executive/Officer - GST Returns & Statutory Filings

Department: Finance & Accounts

Qualification: CA Inter- Semi Qualified

Role Summary

We are looking for a CA Inter qualified professional who is seeking a stable, long-term career in GST and indirect tax compliance not a short stint or transitional role. This position offers deep, hands-on exposure to GST operations with a clear path to grow into a senior compliance/tax role within the organization. We prefer candidates who plan to build their career with one organization rather than frequent job switches.

Key Responsibilities

GST Compliance (Primary Focus)

• Prepare, review, and file monthly/quarterly GST returns GSTR-1, GSTR-3B, GSTR-6 (if applicable), and annual returns GSTR-9/9C
• Reconcile GSTR-2A/2B with the purchase register on a monthly basis and follow up with vendors on input tax credit (ITC) mismatches
• Compute GST liability accurately, including reverse charge mechanism (RCM) transactions
• Track ITC eligibility, ineligible credits, and blocked credits as per GST law
• Handle GST registration, amendments, and cancellation processes where required
• Respond to GST notices, prepare replies, and support departmental queries/assessments
• Maintain GST documentation, working papers, and audit trails
• Coordinate with finance teams and auditors during GST audits
• Track and implement changes in GST law, rate notifications, and circulars
• Ensure e-invoicing and e-way bill compliance wherever applicable
• Support GST refund applications and follow-ups, if required

Other Statutory Exposure (Secondary/Good to Have)

• Basic awareness of TDS, PF, ESI, or PT compliance is a plus, not mandatory
• Willingness to support broader statutory tasks occasionally, as guided by seniors

Required Skills & Attributes

• CA Inter qualified (mandatory); articleship experience in GST/indirect tax preferred
• Sharp analytical and numerical ability with high attention to detail
• Strong understanding of GST provisions, return formats, and filing timelines
• Effective verbal and written communication skills
• Proficient in Tally/ERP systems and GST filing portals (GSTN)
• Comfortable with Excel (VLOOKUP, Pivot Tables, reconciliation formats)
• Stable work history / clear career intent candidates seeking long-term association strongly preferred over those with frequent short tenures

What We Offer

• Long-term career stability with growth into senior tax/compliance roles
• Continuous learning exposure to evolving GST law and practical case handling
• A supportive environment for candidates who want to build deep domain expertise over years, not months