Direct Walk-In For GST Expert – End-to-End Compliance Specialist

Company: Prasanna Venkatesh & Associates

Type: Full-Time

About Us

We are a Chennai-based auditing and compliance firm delivering structured, accurate, and end-to-end financial services in GST, Income Tax, accounting, incorporation, and ROC compliance. With a strong portfolio of clients across industries, we are committed to excellence in client service, statutory accuracy, and timely delivery.

Role: GST Expert - End-to-End GST Compliance & Litigation Handling

We are seeking a highly skilled GST Expert with a minimum of 5 years’ hands-on experience in an auditor’s office. The ideal candidate must have thorough working knowledge of all GST return forms, portal usage, refunds, reconciliations, LUT filings, and litigation handling. You’ll take complete ownership of GST compliance for multiple clients and coordinate directly with clients and the GST department.

Key Responsibilities

• Prepare, file, and manage all GST returns:

• GSTR-1, GSTR-2A/2B reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C

• Perform monthly/quarterly ITC reconciliation and supplier mismatch resolution

• Handle GST Refund Applications - for export, inverted duty, excess cash ledger, etc.

• Apply for and manage LUT filings (fresh and renewals for exporters/service providers)

• Prepare and file DRC-03, handle Show Cause Notices, respond to queries from GST officers

• Ensure timely uploads, validations, and issue resolution via GST portal & offline utilities

• Coordinate with clients to gather invoices, input data, HSN summaries, etc.

• Guide and support the internal team on complex GST rules and changes

• Stay updated with GST circulars, amendments, due date changes, and compliance risks

• Provide support during GST department audits and assessments

Required Qualifications & Skillset

• / / CA Inter / CMA Inter / MBA (Finance)

• 5+ years of GST experience in an auditor/compliance firm

• Complete hands-on experience in preparing & filing all GST returns listed above

• In-depth knowledge of:

• Input Tax Credit rules (including blocked credits, RCM, ineligible ITC)

• Refund filing process (RFD-01, refund tracking, deficiency memos, bank validations)

• GST Notices - SCNs, DRC-01, DRC-03 replies

• Portal proficiency: GST Portal, ICEGATE (for exporters), E-Invoice Portal

• Strong command over Tally ERP / Prime, Excel (vlookup, pivot, ITC reconciliation formats)

• Able to read and interpret GST Acts, circulars, FAQs, and departmental advisories

• Proficient in English and Tamil - for both written communication and verbal coordination with clients and officers

• Ability to manage deadlines for multiple clients independently

Preferred Add-Ons (Not Mandatory)

• Knowledge of customs-related refunds, ICEGATE errors, or SEZ-related GST exemptions

• Experience consulting on high-value or complex GST planning

• Hands-on with Zoho Books, QuickBooks, or cloud accounting software

Why Join Us?

✅ Lead full-cycle GST compliance and advisory work

✅ Work with a variety of clients across industries

✅ Handle refund and litigation workflows from start to finish

✅ Join a growing, professional team with structured processes

Office location: (Opp. to Kilambakkam New Bus Stand)

Take the next step in your GST career with a firm that values technical mastery, ownership, and impact.

Job Types: Full-time, Permanent

Benefits:

• Cell phone reimbursement

• Flexible schedule

• Internet reimbursement

• Leave encashment

• Paid sick time

Work Location: In person

• Experience

  4 - 5 Years

• No. of Openings

  1

• Education

  Post Graduate (Other Master Degree, M.B.A/PGDM : Finance, M.Com)

• Role

  GST Expert

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Walk-in interview location

  No.222/10, GST Rd, Urapakkam, Chennai, Tamil Nadu 603210