Indirect Tax Executive

Company Description

D J A S & Co. is a distinguished firm of Chartered Accountants based in Kolkata, India. Since its establishment in 2016, the firm has provided a comprehensive suite of services to clients across various industries. The Firm values professional growth and continuous learning opportunities through regular training sessions and seminars. Collaborating with a diverse panel of experts, including legal practitioners and taxation specialists, enables D J A S & Co. to offer holistic financial support to clients.

Our purpose is to turn knowledge into value for our clients and our people. We remain committed to quality, integrity, and insight principles that drive our professionals to deliver dependable advisory and compliance solutions.

We constantly strive to build and sustain our reputation as the best firm to work and learn with by providing opportunities for continuous growth and professional excellence

Role Description

We are looking for a GST Executive with hands-on experience in GST return filings, reconciliations, and compliance management. The candidate will be responsible for ensuring timely and accurate fulfillment of GST obligations, supporting internal teams in tax matters, and maintaining records with due diligence.

Key Responsibilities

• Prepare, verify, and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Reconcile GST data between books, portal, and vendor/customer records to ensure accuracy and resolve mismatches.
• Assist in responding to departmental notices and supporting documentation for audits and assessments.
• Extract data from Tally and Excel to prepare detailed workings for GST computation.
• Coordinate with audit and accounts teams for input tax credit (ITC) validation and tax classification review.
• Ensure timely communication with clients regarding filing schedules, compliance updates, and statutory changes.
• Maintain organized records of returns filed, reconciliations performed, and correspondence with authorities.
• Liaise with clients and vendors for invoice validation and compliance alignment.

Education, Knowledge & Experience

• B.Com / M.Com / CA Inter / CMA Inter with23 years of experience in GST compliance and filings.
• Strong working knowledge ofTally ERP (including GST modules)andMS Excel (VLOOKUP, Pivot Tables, Reconciliation tools).
• Understanding ofGST law, filing procedures, and practical compliance issues.
• Exposure toGST audits and annual return preparationpreferred.