Senior Executive

Job Description: Senior Executive | GST

Project Role: Senior Executive - GST

Project Role Description: Manage GST compliance, reporting, and tax filing requirements. Assist in the overall management of Goods and Services Tax (GST) for the organization, ensuring adherence to statutory and regulatory requirements.

Key Responsibilities:

• Ensure timely and accurate GST compliance, including GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), tax payments, and filings.
• Monitor and track the status of GST registrations and resolve any issues or discrepancies related to GST.
• Handle GST-related audits, assessments, and disputes with tax authorities.
• Maintain up-to-date knowledge of GST laws, rules, and regulations to ensure compliance.
• Prepare and review monthly GST reconciliations and ensure proper documentation and records.
• Coordinate with internal teams (Finance, Legal, and Operations) to gather necessary information for GST filings.
• Assist in the preparation of monthly and quarterly GST reports and presentations for senior management.
• Ensure correct application of GST on transactions and proper classification of goods and services.
• Assist in the implementation of any GST-related projects and system enhancements.
• Provide guidance on GST impact analysis for new business models, products, and services.
• Resolve GST-related queries and issues from internal and external stakeholders.

Skills Required:

• In-depth knowledge of GST laws, rules, and regulations.
• Hands-on experience with GST return filings and reconciliation.
• Strong understanding of tax compliance, including input tax credit (ITC) and GST audits.
• Proficiency in using accounting software (Tally, SAP, Oracle, etc.) and MS Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Strong attention to detail and ability to manage multiple tasks and deadlines.
• Good communication skills and the ability to liaise with internal teams and tax authorities.

Qualifications:

• Bachelor's degree in Accounting, Finance, Commerce, or a related field.
• Professional certifications or relevant coursework in GST or Taxation (e.g., GST Certification, CA/CS) would be an added advantage.

Experience:

• Minimum of 3 to 5 years of experience in GST compliance, tax filing, and reporting.
• Experience in handling GST-related audits and disputes.