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.
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).
Registrations, Refunds & Representation
Apply for recent 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).