Key Responsibilities1. GST Reconciliation &

- Compliance- Perform reconciliation of GSTR-2B vs Purchase Register / GL to identify ITC gaps.
- Conduct GSTR-3B vs Books reconciliation to ensure accuracy of reported tax liabilities.
- Track ineligible and blocked ITC as per GST provisions.
- Ensure compliance with GST laws and timely identification of discrepancies.2.

Invoice

Verification &
- GST Validation- Review vendor invoices for GSTIN accuracy, tax structure, and compliance.
- Validate correctness of tax codes, HSN/SAC classification, and place of supply.
- Ensure proper accounting and GST mapping in ERP (SAP or equivalent).
- Perform manual validation of invoices where automation exceptions arise.3.

Exception

Management &
- Resolution- Identify and resolve GST reconciliation mismatches, including:
- Missing invoices in GSTR-2B- Incorrect or invalid GSTIN- Differences in taxable value or tax amount- Mismatch in document number/date- Incorrect tax type (IGST/CGST/SGST)- Reverse charge applicability issues- Follow up with vendors and internal teams for corrective actions.




- Ensure timely closure of reconciliation exceptions to avoid ITC loss.4. Coordination with Plants &
- Internal Teams- Liaise with plant finance teams for correction of GST-related errors.
- Support resolution of GST hold entries and blocked invoices.
- Coordinate with procurement, T&E;, and logistics teams for data accuracy.5.

Vendor Query

Handling &
- Support- Address vendor queries related to GST mismatches and ITC issues.
- Support vendor reconciliations to ensure alignment of records.
- Drive closure of long-pending vendor discrepancies.6. Reporting &
- Controls- Maintain GST reconciliation trackers and exception logs.
- Provide periodic updates on open issues and resolution status.
- Assist in GST audits, internal reviews, and compliance checks.Key Skills &
- Competencies- Basic understanding of GST laws, ITC eligibility, and reconciliation processes- Working knowledge of ERP systems (SAP preferred)- Proficiency in MS Excel

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