Company: Sahajanand Medical Technologies Ltd

Designation: GST Compliance Manager

Level: Deputy Manager

Location: Mumbai (Andheri East Western Express Highway)

Website: www.SMTPL.com

Purpose of the role: To manage end-to-end GST compliance activities, including GST return filing, reconciliation, input tax credit (ITC) management, vendor compliance monitoring, tax audits, assessments, and statutory reporting while ensuring adherence to applicable GST laws.

Key Responsibilities:

1. GST Compliance & Return Filing

- Prepare and file GST returns including:
- GSTR-1
- GSTR-3B
- GSTR 6
- GSTR-9
- GSTR-9C
- GSTR-7 / GSTR-8 (if applicable)

- Ensure timely filing of monthly, quarterly, and annual GST returns.
- Review GST liability calculations and payment of taxes.
- Monitor GST compliance calendar and statutory deadlines.

2. Input Tax Credit (ITC) Management

- Reconcile purchase registers with:
- GSTR-2B
- Supplier invoices
- ERP records

- Identify mismatches and coordinate with vendors for rectification.
- Ensure maximization of eligible ITC.
- Track blocked credits and reversal requirements.
- Monitor ITC aging and recoveries.

3. GST Reconciliation

- Conduct monthly reconciliation between:
- Books of accounts
- GST returns
- E-invoices
- E-way bills

- Identify discrepancies and ensure corrective actions.
- Perform turnover reconciliation for audit purposes.

4. Vendor Compliance Monitoring

- Review vendor GST compliance status.
- Verify GST registrations and filing status of vendors.




- Follow up with accounts team for:
- Missing invoices
- Incorrect GST reporting
- GSTR-1 amendments

5. E-Invoicing & E-Way Bill Compliance

- Monitor e-invoicing processes.
- Ensure compliance with IRN generation requirements.
- Supervise e-way bill generation and reconciliation.
- Resolve system and portal-related GST issues.

6. ISD Compliance

- Ensure accurate ISD compliance.
- Identify expense booked in regular GSTIN which are to be cross-charged to ISD

7. Tax Advisory & Business Support

- Advise internal departments on GST implications.
- Review transactions from GST perspective.
- Assist in contract reviews involving tax clauses.
- Evaluate tax impact on current business models and projects.

8. Financial Reporting

- Prepare GST-related provisions and reconciliations.
- Assist finance team during month-end and year-end closings.
- Support statutory auditors and internal auditors.
- Generate GST MIS reports for management.

9. Process Improvement

- Implement GST compliance controls.
- Automate GST reconciliation processes.
- Improve tax governance framework.
- Drive ERP and GST tool enhancements.

Key Deliverables

- 100% timely GST return filing.
- Accurate GST liability computation.
- Reduction in ITC losses.
- Zero non-compliance penalties.
- Accurate GST reconciliations.
- Implementation of projects as per timeline.
- Vendor compliance monitoring reports.

If interested kindly email your resume on [email protected]

📌 Opening For GST Compliance Manager (Mumbai)
🏢 Sahajanand Medical Technologies
📍 Mumbai