Key Responsibilities 1. 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.

- 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.

- 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

📌 Assistant Manager-Taxation (Uttar Pradesh)
🏢 Varun Beverages Limited (VBL)
📍 Uttar Pradesh