GST Head

Designation: GST Head
Department: Accounts & Finance
Location: BTM Layout 2nd stage, Bangalore
Experience: 8–12 Years
Qualification: CA / CMA / CA Inter / M.Com with strong GST expertise

Job Responsibilities:

• Lead and manage overall GST compliance across the company.

• Ensure timely filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.

• Monitor GST input tax credit (ITC), including reconciliation with GSTR-2B, purchase registers and books of accounts.

• Manage GST audits, assessments, notices, appeals and departmental proceedings.

• Review GST implications on sales, purchases, interstate transactions and business contracts.

• Ensure compliance with e-invoicing, e-way bills and applicable GST regulations.

• Supervise GST reconciliations, tax payments, ledgers and statutory records.

• Identify tax risks, resolve discrepancies and implement corrective measures.

• Coordinate with GST consultants, statutory auditors and tax authorities.

• Monitor changes in GST laws, notifications and circulars.

• Guide the Accounts & Finance team on GST matters.

• Prepare GST compliance reports and present updates to management.

Required Skills:

• GST Compliance & Indirect Taxation

• GST Return Filing & Reconciliation

• Input Tax Credit (ITC) Management

• GST Audit, Assessment & Litigation

• GST Notices and Appeals

• E-Invoicing & E-Way Bill Compliance

• Tally / SAP / ERP

• Advanced MS Excel

• Team Leadership & Tax Planning.
  

Preferred Candidate:

Candidates with experience in manufacturing, steel, trading or multi-location businesses will be preferred. Strong practical knowledge of GST compliance, audits, ITC management and departmental proceedings is essential.

• It is a Full Time Accountant job for candidates with 6+ years of experience.