GST Return Filing :
Prepare and file monthly GST returns (GSTR-1, GSTR-3B and other applicable returns) for multiple GST registrations across India.
Ensure timely and accurate filing within statutory due dates.
Ensure proper classification of B2B, B2C, exports, SEZ, RCM, exempt, and nil-rated transactions.
Input Tax Credit (ITC) & IMS Compliance :
Review invoices reflected in IMS and take appropriate actions such as Accept, Reject, or Keep Pending based on eligibility.
Reconcile IMS data with Purchase Register and GSTR-2B.
Coordinate with vendors for correction of GST discrepancies.
Preferred candidate profile
B.Com with 5 years experience / Law Graduate with 2 years / B.Com with Inter CA/CS/CWA with 1 year of experience
Experience in GST Filings at Law/CA firms
📌 Taxation Executive Contractual Chennai
🏢 Coromandel International
📍 Chennai
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