Desired Profile Includes:-
Minimum 5 years of relevant experience in GST and TDS compliance
Experience in mid-to-large scale organizations or CA firms
Solid knowledge of GST laws and TDS provisions
Experience with tax return filings and reconciliations
Hands-on experience with accounting software (e.g., Tally, SAP, Zoho, etc.)
Proficiency in MS Excel (VLOOKUP, Pivot Table, etc.)
Analytical mindset with attention to detail
Ability to work independently and meet deadlines
Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation, etc.)
Reconciliation of GSTR-2B with purchase registers and resolving mismatches
Handling GST input tax credit (ITC) ledger and proper allocation
Manage e-invoicing and e-way bill generation and compliance
Respond to GST department notices and support audits or assessments
Ensure timely payment of GST and proper accounting entries
Coordinate with internal departments for data collection and reconciliation
Ensure compliance with latest amendments and circulars from GST and Income Tax authorities
Assist in statutory and internal audits related to indirect taxes
Keep abreast of the latest tax regulations and changes