GST Compliance
- Preparation, verification, and timely filing of GSTR-1 and GSTR-3B returns.
- Preparation and filing of Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C).
- Preparation of turnover reconciliation between:
- Books of Accounts and GSTR-1
- GSTR-1 and GSTR-3B
- GSTR-9 and Books of Accounts
- Regular reconciliation of GSTR-2B with purchase books and coordination with internal departments for timely resolution of mismatches.
- Ensure timely GST compliance and return filing.
GST Assessment & Litigation
- Draft replies to GST notices such as ASMT-10 and other departmental notices.
- Handle GST audits, investigations, and DGGI matters.
- Coordinate with GST consultants for preparing submissions and legal responses.
- Liaise with GST department officials for submission of documents, hearings, and compliance matters.
Tax & Statutory Compliance
- Knowledge of Professional Tax (PT) payment and filing of PT returns.
- Ensure compliance with applicable statutory requirements related to indirect taxation.
Systems & Software
- Working knowledge of SAP.
- Experience in operating GST compliance software.
- Valuable knowledge of MS Excel and financial reporting.
Preferred candidate profile :
- Strong understanding of GST laws, rules, and compliance procedures.
- Excellent reconciliation and analytical skills.
- Ability to independently handle GST assessments, audits, and departmental communications.
- Good communication, coordination, and interpersonal skills.
- Ability to work under deadlines and ensure timely statutory compliance.