Designation :- Chartered Accountant-GST Compliance Specialist
Qualification:-
Qualified Chartered Accountant (CA)
Minimum 5 years of relevant experience in GST, preferably in the pharmaceutical sector
Sound knowledge of GST portal operations and Excel-based working
Experience :- 5+ Years
Salary:- As Per Interview
Gender:- Male
Key Responsibilities:-
Prepare and file GSTR-1, GSTR-3B, and annual GST returns accurately and on time.
Independently handle GST refund applications including:
o Inverted duty structure refunds
o Refunds under Rule 89(4), 89(4A), and 89(4B)
Perform monthly GST reconciliations (books vs. GSTR-2A/2B) and ensure timely rectification of mismatches.
Maintain compliance with IMS (Integrated Management Systems) standards in financial reporting and documentation.
Respond to notices and queries from the GST Department, and represent the company during audits and assessments.
Keep abreast of latest GST notifications, circulars, and legal updates relevant to the pharmaceutical sector.
Collaborate with cross-functional teams to ensure smooth input tax credit flow and tax mapping.
Support internal and statutory audits related to GST.
Key Skills & Competencies:-
Thorough knowledge of GST laws and return processes
Experience in GST refund mechanisms including inverted structure
Strong command over IMS compliance requirements
Proficiency in accounting software like Tally, SAP, or any major ERP
Excellent analytical and communication skills
High attention to detail and ability to work under deadlines
Job Location:- Vapi, Gujarat
Industry:- Manufacturing Company