Role Overview :
The SGST Claim Officer specializes in preparing, reconciling, and submitting SGST reimbursement claims for eligible manufacturing clients under Gujarat’s incentive policies, ensuring accurate and timely realization of SGST benefits. The role combines GST expertise with scheme-specific compliance knowledge and sits at the core of our SGST incentive advisory.
Key Responsibilities:
1. SGST Reimbursement Claim Management
• Own end-to-end preparation and timely submission of SGST reimbursement claims for assigned clients.
• Reconcile GSTR-3B and GSTR-9 / 9C data with the books of accounts to derive the eligible SGST incentive.
• Ensure every claim file is fully supported by the documents required under the policy and guidelines.
2. Compliance and Documentation
• Stay current with amendments in policies, notifications, circulars, and procedural changes issued by the relevant departments.
• Maintain organized, audit-ready, and policy-compliant claim files and submission records.
3. Client Communication and Coordination
• Interact with the client’s finance and tax teams to collect GST data periodically and resolve queries.
• Share regular status updates on submitted claims and track disbursement.
• Build long-term client trust through proactive, professional communication.
Qualifications & Experience
• B. Com, M. Com, MBA (Finance), Inter CA, or CMA.
• 1 to 3 years of experience in GST compliance, indirect taxation, or industrial accounting; manufacturing sector or CA firm experience strongly preferred.
• Freshers with strong academic credentials are encouraged to apply.
Skills & Competencies :
• Hands-on experience with GST return preparation and filing (GSTR-1, 3B, 9, 9C).
• Working knowledge of GST law, Input Tax Credit (ITC) rules, and the reverse charge mechanism.
• Strong data reconciliation skills in MS Excel.
• Working knowledge of Tally Prime or SAP.
• Proficiency in MS Excel and MS Word.
• Efficient use of Artificial Intelligence (AI) tools.
• Strong drafting, documentation, and file-management skills.
• Strong verbal and written communication in English, Hindi, and Gujarati.
• Analytical mindset with attention to detail and process discipline.
• Ability to manage multiple client files and meet deadlines.
• Interpersonal skills to manage client relationships effectively.