Job Description :

- Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable forms within prescribed timelines.

- Ensure timely computation and payment of GST liabilities.

- Reconcile GST data with books of accounts and the GST portal.

- Perform monthly reconciliation of sales, purchases, Input Tax

- Credit (ITC), and GST ledgers.

- Monitor ITC eligibility, availing, and utilization in compliance with GST provisions.

- Identify and resolve mismatches between GSTR-2B and vendor invoices.

- Support GST audits, departmental notices, and assessment proceedings.

- Prepare documentation, reconciliations, and responses for audits and assessments.

- Coordinate with external tax consultants and tax authorities.

- Verify vendors GST compliance status and registration details.

- Follow up with vendors for missing invoices, credit notes, and GST corrections.

- Resolve GST-related queries from customers.
Monitor GST law amendments, notifications, and circulars.





- Ensure timely implementation of changes in GST regulations.

- Maintain GST records, registers, and statutory documentation.

- Ensure compliance with e-invoicing and e-way bill requirements.

- Work on SAP, Tally, or ERP systems for GST transactions.

- Generate periodic GST reports and management MIS.

- Support month-end and year-end closing activities related to indirect taxation.

Skills :

- GST Return Filing, Laws & Regulations

- GST Reconciliation

- Input Tax Credit Management

- E-Invoicing & E-Way Bill

- SAP / Tally / ERP

- MS Excel

- Audit & Assessment Support

- Positive Communication Skills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Taxation Manager (Gujarat)
🏢 Dek & Mavericks Green Energy
📍 Gujarat