Job Summary: We are looking for a detail-oriented GST professional responsible for managing GST compliance, return filing, reconciliations, and tax-related documentation. The role requires strong knowledge of GST and coordination with internal teams and tax authorities.

Key Responsibilities:

GST Compliance & Return Filing

- Preparation and filing of GST returns such as:
- GSTR-1 (Outward supplies)
- GSTR-3B (Monthly summary return)
- GSTR-9 / 9C (Annual returns)
- Ensuring timely filing and compliance with GST regulations

Reconciliation

- Perform reconciliation of:
- Sales as per books vs GSTR-1
- Advances received and adjusted from customers Vs GSTR-1
- Purchases vs GSTR-2B
- ITC reconciliation and eligibility checks
- Identify mismatches and coordinate with vendors/customers for timely resolution

Input Tax Credit (ITC) Management

- Verify and claim eligible ITC
- Monitor blocked credits as per GST provisions
- Follow-ups with vendors for ITC discrepancies
- Ensuring correct posting of ITC and related accounting entries in respective ledgers

GST Ledger & Documentation

- Maintain GST ledgers and records
- Ensure proper documentation for audit and assessments
- Maintain tax invoices, debit/credit notes

Vendor & Customer Coordination

- Resolve GST-related issues with vendors/customers
- Ensure correct GST compliance in invoices

Notices & Assessments

- Handle GST notices, queries, and departmental communications




- Assist in departmental as well as statutory / tax audits and assessments
- Draft replies to GST authorities

Process Improvement & Compliance

- Keep track of GST law changes and updates
- Communicating relevant GST updates to various related departments
- Suggest improvements in GST processes and controls

Additional responsibilities

- Sales Order creation in SAP
- Create and process sales orders in SAP (VA01 / VA02)
- Validate customer purchase orders (POs) before entry
- General accounting knowledge
- Familiarity with bookkeeping and basic accounting procedures
- Ledger & trial balance scrutiny

Required Qualifications:

- CA Inter (not pursuing CA now)

Experience:

- 4 + years of experience in GST in Corporate industry
- Article ship will not be counted

Skills Required:

- Solid knowledge of GST laws and compliance
- Expert knowledge of SAP accounting and various T-codes (FI & SD module)
- Exposure to accounting in Tally preferred
- Proficiency in Excel
- Analytical and problem-solving skills
- Attention to detail

Key Performance Indicators (KPIs):

- Timeliness and accuracy of GST return filings
- Reconciliation accuracy
- Reduction in notices and non-compliance issues
- Effective ITC utilization

Preferred Attributes:

- Good communication skills
- Ability to work under deadlines
- Proactive approach to compliance

📌 Executive (Gurugram)
🏢 Advance Career Solutions
📍 Gurugram