Tax Compliance & Planning (GST) Professional

Job Summary

The GST professional will be responsible for managing end-to-end Goods and Services Tax (GST) compliance and Audit support activities, ensuring accurate and timely statutory filings, robust reconciliations, effective tax controls, and compliance with applicable GST regulations. The role will to collaborate with cross functional team to strengthen the compliance and improve tax processes.

Responsibilities

GST Compliance

• Preparation and filing of GST returns and other statutory compliances.
• Collect, validate, and consolidate GST-related data from accounting systems and stakeholders.
• Perform basic checks to ensure completeness and accuracy of information before filing.
• Maintain GST compliance trackers and supporting documentation.
• Accuracy in GST payment workings and compliance activities.

GST Reconciliation

• Perform reconciliation of GST data with books of accounts and relevant GST records.
• Support Input Tax Credit (ITC) reconciliations.
• Identify mismatches and follow up with relevant internal teams for resolution.
• Assist in investigating differences between accounting and GST data.

Transaction Invoice Review

• Review invoices and transaction data for basic GST requirements.
• Check GSTIN, tax rates, place of supply, classification, and other relevant tax information.
• Highlight exceptions or unusual transactions to senior team members.

GST Notices Audits

• Assist in preparing data and documentation for GST notices, audits, and assessments.
• Maintain supporting records and documentation required for tax reviews.

Process System Support

• Support GST-related process improvements and standardization initiatives.
• Assist in testing system or process changes impacting GST.
• Maintain process documentation, trackers, and working files.

Qualifications

Qualification Skills

• CA / MBA Finance or similar qualification.
• Basic understanding of Indian GST concepts and compliance.
• Good knowledge of MS Excel
• Good numerical and analytical skills.
• Attention to detail and ability to work with large volumes of transactional data.
• Good written and verbal communication skills.
• Exposure to SAP or another ERP system would be an advantage.
• Willingness to learn GST regulations, systems, and tax processes.

Experience

For CA:- 0-2 years of experience in GST for Non- CA: 3-4 years of experience

Additional Details

This job has a full time weekly schedule.

• Job Function: Finance
• Travel Required: No
• Shift: Day
• Duration: No End Date

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.