Senior Associate

1. Role Summary

1    We are seeking experienced professionals in the Indirect Tax (GST) domain to manage GST return compliances, reconciliations, and client deliverables efficiently within timelines.

2. Key Responsibilities

·      Preparation & filing of GST returns (GSTR-1, GSTR-3B, GSTR-9/9C)

·      Reconciliation of:

o  GSTR 2A/2B vs Books

o  GSTR-1 vs GSTR-3B

·      Data validation and correction handling

·      Managing large datasets for GST working

·      Handling client queries and ensuring timely deliverables

3. Candidate Requirements

·      Experience: 3–5 years in GST / IDT domain

·      Qualification: CA / CA Inter / /

·      Background Preference: CA Firm / Consulting firm

4. Technical Skills

·      Strong GST compliance knowledge

·      Advanced Excel skills (Pivot, Lookups, Reconciliation)

·      Experience with GST tools (GTAX, Cleartax, Iris, etc.)

·      Exposure to data handling and reporting

5. Preferred Skills

·      Exposure to Automation / Macros / AI in GST process

·      Experience handling multiple GSTINs

·      Knowledge of E-invoicing, ITC, RCM

6. Soft Skills

·      Strong analytical & problem-solving ability

·      Attention to detail

·      Ability to work under deadlines

·      Good communication skills