Proven track record in:

- Manage GST compliance, including timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Prepare and reconcile GST returns with books of accounts, GSTR-2B, and the GST portal.
- Ensure accurate Input Tax Credit (ITC) reconciliation and resolve mismatches.
- Handle GST registrations, amendments, cancellations, and LUT applications.
- Review vendor and customer GST compliance to ensure accurate tax reporting.
- Prepare GST workings for monthly, quarterly, and annual compliance.
- Respond to GST notices, departmental queries, audits, and assessments.
- Assist in GST litigation by preparing replies, appeals, and supporting documentation.
- Provide GST advisory on transactions, contracts, and business operations.
- Ensure compliance with GST laws, notifications, circulars, and amendments.
- Coordinate with internal teams, statutory auditors, tax consultants, and government authorities.
- Perform GST health checks and identify potential tax risks and compliance gaps.
- Support indirect tax planning and process improvements to enhance compliance.
- Maintain proper documentation and records for GST audits and assessments.

Contact no. - (phone hidden).

📌 Senior Qualified Associate ( Indirect Tax -GST) (Mumbai)
🏢 Contactx Resource Management
📍 Mumbai