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GST Associate

Insight Advisors Private Limited
Posted 21 days ago, valid for 9 days
Location

Artist Village, Thane, Maharashtra

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job title is CASemi-Qualified / Graduate (GST Profile) requiring 1-3 years of experience.
  • The candidate will manage end-to-end GST compliance, including preparation and filing of various GST returns, audits, and advisory functions for clients.
  • Key responsibilities include handling GST compliance, annual returns, refunds, assessments, and providing consultancy to clients.
  • A strong understanding of GST law and proficiency in Excel are essential skills for this role.
  • The salary for this position ranges from 2-5 years of experience in the GST domain, with a preference for CA Semi-Qualified or B.Com / M.Com graduates.

JobTitle: CASemi-Qualified / Graduate (GST Profile)

Experience: 1-3 years

ReportsTo: Partner


1. PositionOverview

The candidate will beresponsible for handling end-to-end GST compliance, annual filings, auditsupport, litigation, and advisory functions for clients across industries.


2. KeyResponsibilities

A. GST Compliance & Returns

  1. Preparation and filing of GSTR-1, GSTR-3B and other applicable returns on a monthly/quarterly basis
  2. Reconciliation of GST returns with books of accounts (GSTR-2B vs purchase register, GSTR-1 vs sales)
  3. Ensuring timely compliance and adherence to statutory deadlines

B. GST Annual Return & Audit
4. Preparation and filing of GST Annual Return (GSTR-9)
5. Preparation of GST Audit / Reconciliation Statement (GSTR-9C)
6. Detailed reconciliation between books, returns, and financial statements
7. Identification and reporting of discrepancies, tax exposures, and compliancegaps

C. GST Refunds
8. Preparation and filing of GST refund applications (exports, invertedduty structure, excess balance, etc.)
9. Follow-up with department and handling queries related to refund processing

D. GST Assessments & Notices
10. Handling GST assessments, scrutiny notices, and departmentalcommunications
11. Drafting and submission of replies to reconciliation notices / mismatchnotices (e.g., 2B vs books, 1 vs 3B)
12. Assisting in preparation of submissions for audits and investigations

 

E. GST Advisory &Consultancy
13. Providing on-call GST consultancy to clients on routine and complexissues
14. Drafting GST opinions and advisory notes on various transactions
15. Keeping clients updated on changes in GST laws, notifications, andcirculars


3. SkillRequirements

  1. Strong understanding of GST law, return filing, annual compliance, and audits
  2. Working knowledge of GST portal and compliance tools
  3. Good drafting skills for notices, replies, and opinions
  4. Proficiency in Excel (reconciliations, data handling)
  5. Ability to interpret notifications, circulars, and case laws
  6. Attention to detail and adherence to timelines

4.Qualification

  • CA Semi-Qualified / B.Com / M.Com
  • 2–5 years of experience in GST domain preferred

5. KeyAttributes

  1. Analytical and problem-solving approach
  2. Client handling and communication skills
  3. Ability to work under deadlines
  4. Ownership of assigned tasks

 





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