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 Skilled 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.
Positive communication, coordination, and interpersonal skills.
Ability to work under deadlines and ensure timely statutory compliance.