- GST Return Filing:
Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-9, GSTR-9C) accurately and within prescribed timelines.
- Reconciliation:
Perform detailed reconciliation of sales and purchase registers with government data such as GSTR-2B/IMS to ensure correct Input Tax Credit (ITC) claims and identify mismatches.
- Documentation & Record Management:
Maintain accurate, organized, and up-to-date GST-related records, including invoices, e-invoices, e-way bills, ledgers, and supporting documents as per statutory requirements and follow-up with GST Returns non-filers .
- Month-End Transfer Entries:
Pass necessary Input Tax and Output Tax adjustment entries in SAP/Tally and ensure proper accounting treatment in books.
- Audit Support:
Prepare data and provide support for internal audits, statutory audits, and departmental GST assessments or inspections.
- Tax Computation & Payment:




Calculate GST liabilities (CGST, SGST, IGST) and ensure timely payment of taxes, interest, and any other statutory dues.

Key Qualifications and Skills

- Education:
Bachelors degree in Accounting, Finance, Commerce, or a related field. Professional qualifications such as CA, ICWA, or Semi-qualified professionals are an added advantage.
- Experience:
2 to 5 years of hands-on experience in GST compliance, taxation, accounting, and return filing.
- Technical Skills:
- Proficiency in accounting and ERP software such as Tally, SAP, or other ERP systems.
- Solid knowledge of Microsoft Office tools, especially Excel, for data analysis and reporting.
- Good understanding of GST laws, rules, notifications, and practical compliance procedures.

📌 Senior Executive Indirect Taxation or GST Senior Accountant (Hyderabad)
🏢 KNR constructions (KNRCL)
📍 Hyderabad