- Prepare and file monthly GSTR 1 and GSTR 3B and Annually GSTR 9 returns accurately and within the stipulated deadlines.
- Conduct thorough reconciliation of GSTR 2B with the companys books of accounts to ensure consistency and accuracy.
- Assist in the preparation and filing of GSTR 6 for input service distributors (ISD) on a monthly basis.
- Collaborate with the finance and accounting teams to gather necessary data and documentation for compliance purposes.
- Stay updated on changes in GST regulations and ensure compliance with all applicable laws and guidelines.
- Assist in internal audits and support external audits related to GST compliance.
- Maintain proper documentation and records related to GST filings and reconciliations.
- Provide support in addressing queries and issues related to GST compliance from internal stakeholders.
- Ensure accounting in relation to GST is updated.
- Working knowledge for SAP/ ERP is must