Role & responsibilities

GST Compliance

Review and filing of GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C ensuring accuracy and adherence to statutory timelines.

Sales & Purchase Reconciliation

Reconcile GSTR-1 with sales register and GSTR-2B with purchase register on a monthly basis.

ITC Monitoring

Track eligible ITC, blocked credits and reversals in accordance with Section 16 and Section 17 of CGST Act.

Distributor Transactions

Review GST treatment of primary sales, distributor incentives, credit notes, and trade discounts.

GST Ledger Reconciliation

Reconcile GST payable, input tax credit and electronic ledgers with books of accounts.

GST Audit & Litigation

Handle GST audits, departmental notices, and prepare replies with supporting documentation.

Vendor Compliance Tracking





Monitor vendor return filing to ensure availability of Input Tax Credit (ITC).

MIS & Reporting

Preparation of monthly GST MIS, tax liability reports and compliance dashboards.

Automation & Process Improvement

Support development of automated GST reconciliation tools and compliance trackers.

Preferred candidate profile

GST Technical Knowledge

Solid understanding of CGST, SGST, IGST and GST Rules

FMCG Distribution Model

Knowledge of primary sales, secondary sales and distributor incentives

Excel Skills

Advanced Excel (Pivot tables, Power Query, reconciliation tools)

Intrested candidates can DM their resume on WAP-+91 (phone hidden) and mail to [email protected]

📌 Senior Accounts And Finance (Mumbai)
🏢 Dlecta Foods
📍 Mumbai