Role Summary

We are looking for a GST Expert who can independently own and manage the complete GST compliance cycle end-to-end, from data preparation to return filing to reconciliation, with minimal supervision.

The ideal candidate will be a self-driven individual who takes complete ownership of GST-related tasks and ensures accuracy and timeliness in compliance.

End-to-End GST Return Filing

Prepare and file GSTR-1, GSTR-3B, GSTR-9/9C, GSTR-8 and other applicable returns within statutory due dates
Handle GST filings across multiple GSTINs and states
Ensure correct tax classification including HSN/SAC codes, rate application and ITC eligibility

Reconciliations

Perform Books vs GSTR-2B reconciliation to ensure accurate Input Tax Credit claims
Conduct Books vs GSTR-1 sales reconciliation to match reported turnover with books of accounts
Conduct Books vs GSTR-3B reconciliation for tax liability accuracy
Perform E-way Bill vs GSTR-1 reconciliation where relevant
Identify mismatches, investigate root causes and coordinate with vendors or internal teams for resolution

Compliance & Documentation

Maintain proper documentation and audit trail for all GST filings and reconciliations
Track and follow up on GST notices, queries and departmental communications
Ensure timely GST payments and accurate liability computation

Process Ownership

Independently manage the GST compliance calendar without requiring reminders
Proactively flag discrepancies, risks or non-compliance issues to management
Continuously improve reconciliation templates and processes for efficiency

Audit & Assessment Support

Assist in GST audits, assessments and departmental scrutiny
Prepare data and reconciliation statements as required by auditors or consultants

Required Skills & Qualifications

Bachelor's or Master's degree in Commerce, Accounting or Finance; CA Inter or M.Com preferred
5-6 years of hands-on experience in GST compliance, preferably in a multi-location or multi-GSTIN business
Strong command of GST law, returns and reconciliation processes
Advanced Excel skills including VLOOKUP, SUMPRODUCT and Pivot Tables for large transaction data
Familiarity with GST portal, e-invoicing, e-way bill system and accounting software like Tally
High ownership mindset with the ability to work independently with minimal hand-holding
Strong attention to detail and analytical skills

Interested?

Apply using the button on this page or reach out at hr@bijnis.com.