Senior Tax Executive (GST)

• *Job Description — Senior Tax Executive (GST)**

Firm: ATMS \& Co. LLP, Chartered Accountants

Department: Indirect Taxation (GST)

Designation: Senior Tax Executive

Location: Mumbai (other offices: Delhi \| Pune \| Bengaluru)

Experience: 2–4 years in GST compliance, advisory and litigation support Employment

• *Qualification**

• B.Com / M.Com / CA Inter (both groups preferred) / CMA Inter / semi\-qualified CA with a discontinued articleship, or
• Any graduate with strong, demonstrable GST compliance experience in a CA firm or a corporate indirect tax function.
• Prior CA firm experience is strongly preferred.

Type: Full\-time

• *About the Role**

ATMS \& Co. LLP is a multi\-city professional services firm providing GST advisory, compliance, litigation, audit, CFO and wealth management services. Our Indirect Taxation practice handles a diverse portfolio ranging from listed companies and multi\-state entities to fast\-growing SMEs.

We are looking for a Senior Tax Executive who can independently own GST compliance for a set of clients, carry out end\-to\-end reconciliations, and support the team on departmental notices, audits and advisory work. This is a hands\-on role with direct client interaction and clear growth into a Team Lead position.

• *Key Responsibilities**

1\. GST Compliance

• Preparation, review and filing of GSTR\-1, GSTR\-3B, GSTR\-9 and GSTR\-9C across single and multi\-GSTIN clients.
• Timely tracking of due dates, filing calendars and client\-wise compliance status.
• Computation of GST liability, RCM liability, interest and late fees.
• GSTR\-2B vs. Books (purchase register) reconciliation — ITC eligibility, ineligible credit identification, vendor follow\-up lists.
• GSTR\-1 vs. GSTR\-3B vs. Books turnover reconciliation.
• E\-invoice vs. GSTR\-1 reconciliation.
• ITC Reclaim / Electronic Credit Reversal \& Reclaim Statement tracking.
• Turnover reconciliation with financial statements, TCS/TDS credits (e\-commerce operators) and Form 26AS where relevant.
• Preparation of reconciliation working papers in a review\-ready format.
• Independent handling of assigned clients for routine queries and follow\-ups.
• Guiding and reviewing the work of junior executives and articles.
• Maintaining client trackers, status reports and internal documentation standards.

• *Required Skills \& Knowledge**

Technical — Must Have

• GST Law: Sound working knowledge of the CGST/SGST/IGST Acts and Rules.
• Accounting Software — Tally: Hands\-on experience with Tally Prime/ERP 9\. Exposure to other ERPs (SAP, Zoho, Busy, Oracle) is an added advantage.
• Microsoft Office:

o Excel (essential): VLOOKUP/XLOOKUP, Pivot Tables, IF/SUMIF/COUNTIF, Text\-to\-Columns, Remove Duplicates, conditional formatting, data cleaning of large files. Power Query is a strong plus.

• GST Portal: Comfortable with the GSTN portal — returns, ledgers, notices/orders tab, DRC forms, registration amendments, LUT, refund applications.

• *How to Apply**

• *Share your CV at \[talent@atmsco.in] with the subject line: Application – Senior Tax Executive (GST) – \[Your Name]. Whatsapp Resume on 7700067147**

ATMS \& Co. LLP is an equal opportunity employer.

Pay: ₹25,000\.00 \- ₹30,000\.00 per month

Benefits

• Provident Fund

Work Location: In person