Key Responsibilities1.

Return

Filing & Compliance

- Prepare and file monthly GST returns including GSTR-1, GSTR-3B, and GSTR-6 (ISD).

- Prepare and file GST Annual Returns (GSTR-9) and Reconciliation Statements (GSTR-9C).

- Generate and validate E-invoices and E-way bills in compliance with regulatory updates.

1. Reconciliations & Ledger Management

- Perform detailed monthly reconciliation of Input Tax Credit (ITC) claimed in GSTR-3B against GSTR-2A / GSTR-2B.

- Reconcile ITC balances between accounting books and the Electronic Credit Ledger.

- Conduct comprehensive Turnover Reconciliations (Books vs. GSTR-1 vs. GSTR-3B).

1. Registrations, Refunds & Representation

- Apply for new GST registrations and process required amendments to existing registration certificates.

- Prepare, file, and track GST refund applications (e.g.,



inverted duty structure, exports).

- Liaise with GST authorities and assist in responding to department notices, queries, or audits.

Qualifications &

Skills (Valuable to have)

- Education: Bachelor’s degree in Commerce (B.Com) / M.Com / Inter-CA

- Experience: 0 to 5 years of hands-on experience in GST compliance and advisory.

- Technical Skills:

- Advanced proficiency in Excel (VLOOKUP, Pivot Tables, Index/Match for reconciliations).

- Hands-on experience with the GST Portal, E-invoicing portals, and accounting software (Tally).

Pay: ₹9,000.00 - ₹20,000.00 per month

Perks

- Flexible schedule

Work Location: In person

📌 Tax Assistant (Saki Naka)
🏢 VDCO Chartered Accounts
📍 Saki Naka