GST ociate
GST ociate
Posted on :
03-09-2024
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Job Description
GST Associate / Executive
The role of a GST Associate is to provide comprehensive support to the Indirect Tax Manager in
all GSTrelated activities ensuring accurate compliance and efficient management of GST
processes. The key responsibilities can be outlined as follows:
Location Airoli
Experience 23 yrs
Qualification BCom / MCom / LLB / CWA
CTC 6 Lacs Max
Working days 5 days (Monday to Friday)
Office timings 8:30 am to 5:30 pm (General shift) (Pick and Drop facility provided)
Travel Travel to Hyderabad & Bonthapally to meet tax officers & consultants and also local
travel in Mumbai as required.
Responsibilities:
1. Monthly GST Return Filing: Timely preparation and filing of GSTR1 GSTR3B GSTR6 ITC04 and
other periodic returns as per the GST regulations.
2. Annual GST Return Audit and Reconciliation Support: Assistance in compiling data
reconciliations and filing of the Annual GST Return including comprehensive assistance for GST Audit
and related reconciliations (GSTR9/9C)
3. GST Refund Management: Endtoend support for filing GST refund claims addressing queries
providing additional submissions and coordinating with GST authorities for timely processing.
4. GST Assessment Assistance: Representation during GST assessments including visits to GST
departments across states for submissions and clarifications.
5. Audit Coordination: Liaison with Statutory Auditors Cost Auditors and Tax Auditors for GSTrelated
matters and providing necessary information and reconciliations.
6. GST TDS Compliance: Coordination with Business Units (BUs) for GST Tax Deducted at Source
(TDS) activities including return filing and reconciliations.
7. Merchant Export Intimations: Coordination with BUs for intimating GST authorities regarding
merchant export transactions.
8. GSTR Reconciliations: Reconciliation of GSTR1 and GSTR3B ensuring accurate reporting and
compliance.
9. Input Tax Credit Reconciliation: Reconciliation of GST Input Tax Credit as per books with GSTR2B
identifying and resolving discrepancies.
10. GST Ledger Reconciliation: Reconciliation of GST ledgers for statutory audit purposes ensuring
accurate reporting and compliance.
Experience 23 yrs
Qualification BCom / MCom / LLB / CWA
CTC 6 Lacs Max
Working days 5 days (Monday to Friday)
Office timings 8:30 am to 5:30 pm (General shift) (Pick and Drop facility provided)
Travel Travel to Hyderabad & Bonthapally to meet tax officers & consultants and also local
travel in Mumbai as required.
Responsibilities:
1. Monthly GST Return Filing: Timely preparation and filing of GSTR1 GSTR3B GSTR6 ITC04 and
other periodic returns as per the GST regulations.
2. Annual GST Return Audit and Reconciliation Support: Assistance in compiling data
reconciliations and filing of the Annual GST Return including comprehensive assistance for GST Audit
and related reconciliations (GSTR9/9C)
3. GST Refund Management: Endtoend support for filing GST refund claims addressing queries
providing additional submissions and coordinating with GST authorities for timely processing.
4. GST Assessment Assistance: Representation during GST assessments including visits to GST
departments across states for submissions and clarifications.
5. Audit Coordination: Liaison with Statutory Auditors Cost Auditors and Tax Auditors for GSTrelated
matters and providing necessary information and reconciliations.
6. GST TDS Compliance: Coordination with Business Units (BUs) for GST Tax Deducted at Source
(TDS) activities including return filing and reconciliations.
7. Merchant Export Intimations: Coordination with BUs for intimating GST authorities regarding
merchant export transactions.
8. GSTR Reconciliations: Reconciliation of GSTR1 and GSTR3B ensuring accurate reporting and
compliance.
9. Input Tax Credit Reconciliation: Reconciliation of GST Input Tax Credit as per books with GSTR2B
identifying and resolving discrepancies.
10. GST Ledger Reconciliation: Reconciliation of GST ledgers for statutory audit purposes ensuring
accurate reporting and compliance.
11. GST Registration Amendments: Assistance in amending GST registrations as and when required
due to changes in business operations or regulatory requirements.
12. Other Routine GST Activities: Handling other routine GSTrelated activities
due to changes in business operations or regulatory requirements.
12. Other Routine GST Activities: Handling other routine GSTrelated activities
Employment Type
Full Time
Key Skills
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