Arthtattva - Manager - GST - CA

About Us:

Arthtattva Auditors is a leading GST-based consultancy firm, providing comprehensive internal audit and tax compliance services.

We specialize in catering to the unique needs of e-commerce businesses.

we are looking for qualified and experienced Chartered Accountants to join our GST team and manage the end-to-end GST process, including various GST filings.

We are looking to expand our GST team with 2 Chartered Accountants (4+ years of relevant experience) to support to support our growing client base, including our internal audit.

Job Title: Chartered Accountant (GST Manager).

1) Job Responsibilities:

- GST Compliance & Advisory.

- Prepare and file various GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

- Handle filings related to e-commerce transactions, such as GSTR-8 (TCS compliance).

- Ensure proper reconciliation of outward supplies, input tax credit, and e-commerce TCS reports.

Internal Audit & Controls:.

- Conduct internal audits for the Sattva Group and other e-commerce clients to ensure GST processes are compliant and efficient.

- Evaluate and strengthen internal controls related to GST operations.

- Provide recommendations for improving systems and processes to reduce errors and ensure regulatory compliance.

- Liaison with Tax Authorities and Department.

- Handle all communication and correspondence with GST officers and departments on behalf of clients.

- Manage responses to GST-related notices, inquiries, and demands documentation for GST appeals and attend hearings when necessary.

- Ensure timely submission of all departmental filings and documentation required for GST audits and assessments.

- Coordinate with legal counsel for GST-related litigation, if required.

Client Interaction:

- Liaise with clients' teams to ensure smooth GST operations.

- Provide strategic GST-related guidance, troubleshooting client issues, and responding to queries on a timely basis.

Reporting & Documentation:

- Prepare GST reports and assist in management reviews with actionable insights.

- Ensure proper documentation and record-keeping for all GST-related transactions.

Updates & Continuous Learning:

- Stay updated with changes in GST laws, rules, and regulations, especially as they pertain to the e-commerce sector.

- Conduct training sessions for internal team members and clients on new GST developments.

2) Qualifications:

- Chartered Accountant (CA) with 3-5 years of post-qualification experience in GST advisory, compliance, and departmental liasoning, preferably within the e-commerce industry.

- In-depth knowledge of GST laws and regulations.

- Proficiency in using GST filing software and accounting tools.

- Excellent analytical, communication, and interpersonal skills.

3) Preferred Skills:

- Prior experience working with e-commerce companies or similar industries.

- Strong understanding of e-commerce GST rules such as TCS (Tax Collected at Source), Input Tax Credit (ITC), and departmental compliance.

- Experience handling GST notices, appeals, and regulatory hearings.

- Ability to manage multiple clients and deadlines effectively.