GST Registration Executive

Overview

The GST Registration Executive role involves managing GST registrations and filings, assisting MSME clients with compliance, and supporting audits. The candidate will play a critical role in ensuring tax submissions meet legal requirements and deadlines.

Key Responsibilities

• Assist with the registration and submission of GST returns such as GSTR-1, GSTR-3B, GSTR-9, ensuring adherence to laws and deadlines.
• Carry out reconciliation of GST returns with company records and vendor/customer statements to spot and rectify inconsistencies.
• Support MSME clients by facilitating their compliance with the MSME Act, including registrations, filings, and maintenance of relevant documentation.
• Help auditors by organizing financial documents and preparing tax records during tax and financial audits.
• Ensure the punctual and accurate filing of various tax returns including GST and TDS forms.
• Prepare all necessary tax-related documents for clients, including returns, official notices, and correspondences with taxation authorities.
• Maintain a well-organized record system for all client tax returns, GST filings, MSME registrations, and audit documentation.

Qualifications and Skills

• Bachelor's degree in Accounting, Finance, Taxation, or related discipline.
• At least one year of hands-on experience in GST registration, filing, and MSME compliance, with a strong understanding of GST laws and MSME rules.
• Proficiency using accounting or tax software like Tally.
• Good working knowledge of Microsoft Office tools, especially Google Sheets.
• Familiarity with audit processes and comprehensive tax compliance requirements.
• Strong detail orientation and capability to handle large datasets.
• Effective communication skills for clear explanation of complex tax topics.
• Exceptional organizational skills to manage tasks and meet deadlines efficiently.

Preferred

• Experience working with MSME clients and knowledge of related tax compliances such as TDS and Income Tax.
• Additional certifications in GST or Taxation, including GST Practitioner or CA Intermediate, are an advantage.