GST & Audit Executive

Job Description – GST & Audit ExecutivePosition: GST & Audit Executive

Location: Goregaon East, Mumbai

Experience: min. 2 Years

Qualification: B.Com / M.Com / CA Inter / Semi-Qualified CA

Employment Type: Full-Time

• Roles & Responsibilities

GST

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST data with books of accounts and GST portal.
• Handle GST registration, amendments, cancellations, and LUT applications.
• Prepare replies to GST notices and assist in departmental assessments.
• Conduct GST compliance reviews and maintain statutory records.
• Keep abreast of changes in GST laws and ensure timely compliance.

Audit

• Assist in Statutory Audit, Tax Audit, Internal Audit, and Concurrent Audit assignments.
• Verify books of accounts, vouchers, invoices, and supporting documents.
• Prepare audit working papers and documentation.
• Draft audit observations and reports.
• Coordinate with clients for collection of financial information and required documents.
• Ensure audit assignments are completed within the prescribed timelines.

Other Responsibilities

• Prepare financial statements and schedules.
• Assist in TDS compliance and Income Tax return preparation, as required.
• Communicate professionally with clients regarding compliance requirements.
• Maintain confidentiality of client information and documentation.

Skills Required

• Good knowledge of GST laws and audit procedures.
• Basic understanding of Income Tax and TDS provisions.
• Proficiency in Microsoft Excel and MS Office.
• Working knowledge of Tally Prime and accounting software.
• Strong analytical, communication, and problem-solving skills.
• Ability to work independently and meet deadlines.

Preferred Candidate

• Experience in a Chartered Accountancy firm will be preferred.
• Willingness to travel for client audits, if required.
• Good interpersonal and client-handling skills.

Working Days: Monday to Saturday

Working Hours: 10:30 AM to 7:30 PM