Experience
Up to 1 yrs
Salary (CTC)
₹4L - ₹7.5L
Job Location
Hyderabad, India
Vacancy
1
Designation
Semi Qualified Chartered Accountant
Job Type
ONSITE
Job Description
Job Summary
We are seeking a motivated and detail-oriented CA Semi Qualified / CA Inter professional with 1 year of hands-on experience in GST and DGFT compliance. The ideal candidate should have practical exposure to GST return filing, reconciliations, audits, export-import documentation, and DGFT-related processes. The role offers an opportunity to work closely with clients and senior professionals in handling indirect taxation and foreign trade compliances.
Key Responsibilities
GST Compliance
- Prepare, review, and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Perform GST reconciliations between books of accounts, GSTR-2B, GSTR-1, and GSTR-3B.
- Monitor Input Tax Credit (ITC) reconciliation and ensure compliance with GST provisions.
- Assist in GST registrations, amendments, cancellations, and LUT applications.
- Handle GST notices, departmental communications, and prepare responses.
- Support GST audits, assessments, and annual compliance activities.
- Ensure timely compliance with statutory deadlines.
- Stay updated with changes in GST laws, notifications, circulars, and amendments.
DGFT & Foreign Trade Compliance
- Handle DGFT registrations and profile updates.
- Prepare and submit applications for Advance Authorization, EPCG, RoDTEP, and other DGFT schemes.
- Coordinate with customs, freight forwarders, and export-import teams for documentation.
- Prepare and verify export-import documentation including Shipping Bills, Bills of Entry, IEC-related documentation, and Bank Realisation Certificates (BRC/e-BRC).
- Monitor export incentives and ensure timely filing of claims.
- Maintain records for DGFT compliance and documentation.
- Assist clients in resolving DGFT-related queries and compliance issues.
Accounting & Documentation
- Prepare working papers and maintain statutory records.
- Support internal and statutory audits related to GST and indirect taxes.
- Maintain accurate documentation for assessments and client records.
- Coordinate with clients to obtain required financial and compliance information.
- Prepare MIS reports and compliance trackers.
Required Qualifications
- CA Inter / CA Semi Qualified.
- B.Com, M.Com, or equivalent qualification is an added advantage.
- 12 years of relevant experience in GST and DGFT compliance.
Required Skills
- Strong understanding of GST laws and procedures.
- Practical knowledge of DGFT schemes and export-import regulations.
- Familiarity with GST portal, ICEGATE, and DGFT portal.
- Working knowledge of Tally Prime, Busy, SAP, or other ERP systems.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, data analysis).
- Good analytical and problem-solving skills.
- Strong documentation and report preparation abilities.
- Excellent communication and interpersonal skills.
- Ability to manage multiple assignments and meet deadlines.
- Attention to detail and high level of accuracy.