Specialist - Tax & Compliance

Key Responsibilities:

GST Compliance:

- Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.)

- Reconciliation of GST returns with books of accounts, GSTR-2A/2B

- Monitoring Input Tax Credit (ITC) utilization and ensuring accurate reporting

- Assisting in GST audits and annual return compilation

- Ensuring timely payment of tax and maintaining compliance trackers

- Coordinating with internal teams or clients for data collation and clarifications

Litigation & Assessments:

- Assisting in handling departmental audits, assessments, and enquiries

- Drafting replies to GST notices and show-cause notices

- Liaising with consultants and advocates for appeals and hearings

Advisory & Research:

- Providing basic advisory on day-to-day GST matters (classification, rate applicability, ITC eligibility)

- Conducting research on GST-related issues and recent legal updates

- Supporting senior team members in transaction structuring and impact analysis

Qualifications: B.Com / M.Com / CA