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- Valuable understanding of ASMT-10, SCN, DRC-01/03, and other GST proceedings- Working knowledge of SAP (FI/MM preferred)- Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred)- Experience with GST portals and reconciliation tools

📌 Manager - Taxation (Gurugram)
🏢 VARUN BEVERAGES
📍 Gurugram