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.).