Chartered Accountants_Indirect Taxation

Job Title :

Chartered Accountant – Indirect Taxation

Location : Gurgaon

Firm :

Dass Gupta & Associates

Experience :

1–5 Years (Post-Qualification)

Employment Type : Full-time

About the Role

We are seeking a

qualified Chartered Accountant

with strong expertise in

Indirect Taxation (GST)

to join our professional team. The ideal candidate will have hands-on experience in GST compliance, audit, and advisory, along with the ability to independently manage client deliverables and coordinate with tax authorities.

Key Responsibilities

Preparation and Filing of GST Returns

– Ensure accurate and timely filing of all statutory GST returns (GSTR-1, 3B, 9, 9C, etc.) in compliance with applicable laws and regulations.

Monthly Review of Transactions

– Conduct detailed verification of accounting records, ledgers, and transactions to ensure accuracy, compliance, and identification of discrepancies.

Reconciliations

– Perform GST reconciliations between books, GSTR-2A / 2B, and returns, identifying mismatches and ensuring resolution.

Drafting Replies for Notices, Assessments, and Appeals

– Prepare well-reasoned and legally sound submissions for departmental notices, assessments, and appellate proceedings.

Representation before Tax Authorities

– Represent clients or the firm before GST officers and other authorities during hearings, audits, and appeals.

Advisory on Tax Planning and Compliance

– Provide guidance on GST implications, compliance strategy, and updates on legislative changes.

Support in Audit and Review

– Assist in GST audits and reviews, preparing necessary documentation, working papers, and audit trails.

Liaison and Coordination

– Collaborate with internal teams and clients to ensure seamless tax compliance and communication.

Training and Knowledge Sharing

– Stay updated on recent amendments, case laws, and circulars; conduct internal discussions or briefings where necessary.

Desired Candidate Profile

Qualification :

Chartered Accountant (CA) – 1 to 5 years post-qualification experience in Indirect Taxation.

Strong knowledge of

GST law , compliance, and audit procedures.

Experience in drafting

departmental replies and representations .

Good understanding of

accounting systems and reconciliation processes .

Excellent

analytical, drafting, and communication skills .

Proficiency in

MS Excel

and accounting / taxation software (Tally, ClearTax, etc.).