Position: Senior Executive – GST

Key Objective

To support the organization's GST compliance, audits, assessments, and reconciliation activities while ensuring adherence to applicable indirect tax laws and regulatory requirements.

Key Responsibilities

- Prepare, review and ensure timely filing of GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

- Ensure accurate reporting of outward and inward supplies in GST returns and maintain compliance with statutory provisions.

- Perform monthly GST liability computations and reconcile GST data with financial records.

- Monitor statutory compliance timelines and ensure timely submission of GST returns and related reports.

- Conduct reconciliation of Input Tax Credit with GSTR-2B and books of accounts and resolve discrepancies.

- Support GST audits, departmental assessments, investigations, notices, and litigation matters.

- Prepare data, documentation, reconciliations, and responses required by tax authorities.

📌 Senior Executive | GST | Delhi | Indirect Tax
🏢 Deloitte
📍 Delhi