GST Expert (GST Manager / GST Consultant) CA - 5 Years Experience

GST Expert (GST Manager / GST Consultant) CA | 5 Years Experience

Key Job Responsibilities

• Manage end-to-end GST compliance for the client.
• Review and ensure timely filing of GSTR-1, GSTR-3B, GSTR-9/9C and other applicable GST returns.
• Perform GST reconciliation between books, GST returns, GSTR-2B and vendor data.
• Review Input Tax Credit (ITC) eligibility, reversals and mismatches.
• Analyze GST treatment of various banking/payment-related transactions and services.
• Review outward supplies, expenses, vendor invoices and tax classifications from a GST perspective.
• Assist in determining the appropriate GST rate, HSN/SAC and place-of-supply treatment.
• Handle GST notices, departmental queries, assessments and audits.
• Prepare replies, reconciliations and supporting documentation for GST authorities.
• Coordinate with the client's Finance/Tax/Accounts teams and the CA firm's internal team.
• Review GST workings prepared by team members and ensure accuracy before submission.
• Monitor GST notifications, circulars, amendments and case-law developments and communicate relevant changes to the client.
• Support GST audits and internal tax reviews.
• Identify GST compliance risks and suggest corrective actions.
• Prepare MIS/management reports relating to GST liabilities, ITC, reconciliations and outstanding matters.
• Maintain proper documentation and audit trails for GST compliance

Qualification: Chartered Accountant

Experience: Around 5 years post-qualification

Core requirement: Strong, hands-on end-to-end GST expertise

Interested candidates can share your updated resume to [email removed] or call/WhatsApp [phone removed]