Position: Junior Executive – GST & Income Tax
Department: Taxation
Location: Tardeo, Mumbai Central.
Reports To: Partner /Manager – Taxation
Role Overview:
The Junior Executive – GST will be responsible for managing end-to-end GST compliance, departmental queries, and maintaining statutory records. The role requires strong analytical skills, updated knowledge of tax laws, and hands-on experience with GST and.
Key Responsibilities:
1. GST Compliance & Advisory
· Preparation and filing of GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C.
· Reconciliation of GSTR-2A/2B vs Books, GSTR-1 vs GSTR-3B, E-way bills, ITC mismatches depending on client requirement.
· Handling Input Tax Credit (ITC) including blocked credits, reversals, Rule 42/43 computations.
· Assist in monthly tax ledger closing.