Description
Key Responsibilities
- Perform Input Tax Credit (ITC) reconciliation between GSTR-2B, purchase register, and books of accounts.
- Prepare, review, and file GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns.
- Handle GST departmental notices such as ASMT-10, SCN (Show Cause Notice), DRC notices, and prepare appropriate responses.
- Coordinate with tax consultants and departmental authorities during GST assessments and audits.
- Conduct GST reconciliations with financial records and identify discrepancies for timely resolution.
- Ensure compliance with GST provisions, notifications, circulars, and amendments.
- Support statutory audits, internal audits, and GST assessments by providing required documentation.
- Maintain GST records, reconciliations, and compliance documentation.
- Coordinate with internal stakeholders (Finance, Procurement, Sales,



Logistics) to ensure accurate GST reporting.
- Identify process improvements to strengthen GST compliance and minimize tax risks.

Required Technical Skills
- Strong knowledge of GST laws, rules, notifications, and compliance requirements
- Expertise in ITC Reconciliation
- Hands-on experience in GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
- Experience in GST Assessments, Audits, and Departmental Notices
- Good understanding of ASMT-10, SCN, DRC-01/03, and other GST proceedings
- Working knowledge of SAP (FI/MM preferred)
- Robust proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred)
- Experience with GST portals and reconciliation tools

📌 Manager - Taxation (Gurugram)
🏢 Varun Beverages
📍 Gurugram