- Prepare and review GST returns (GSTR-1, GSTR-3B, annual returns, etc.).
- Ensure timely filing of GST returns and tax payments.
- Reconcile GST data with accounting records, purchase registers, and sales registers.
- Monitor Input Tax Credit (ITC) eligibility and reconciliations.
- Handle GST assessments, notices, audits, and departmental inquiries.
- Track changes in GST laws and advise management on their impact.
- Coordinate with finance, accounts, procurement, and operations teams for GST compliance.
- Review vendor and customer GST compliance to minimize tax risks.
- Prepare GST-related reports and management dashboards.
- Support statutory audits and internal audits.
- Identify opportunities for tax optimization while ensuring compliance.
- Maintain GST documentation and records.
Required Qualifications
- Bachelor’s degree in commerce, Finance, Accounting, or related field.
- CA qualification preferred.
- 2- 4 years of experience in direct taxation/GST compliance.
- Solid knowledge of GST laws, rules, and regulations.
- Experience with ERP systems such as SAP, Oracle, or Tally.
- Advanced Excel and data analysis skills.
Key Skills
- GST compliance and tax planning
- Tax reconciliations
- Audit management
- Financial reporting
- Analytical and problem-solving skills
- Attention to detail
- Communication and stakeholder management
- Team leadership