Role & responsibilities
File monthly returns including GSTR-1, GSTR-3B, and GSTR-9/9C.
Manage e-commerce compliance including TCS (Tax Collected at Source) reconciliations under GSTR-8.
Track multi-state liabilities arising from various warehouse locations (FCs/PPOsB)
Reconcile sales reports from e-commerce platforms with internal ERP books.
Match Input Tax Credit (ITC) by reconciling GSTR-2B with purchase registers.
Resolve data discrepancies with marketplace merchant teams and vendors.
Generate E-way bills and E-invoices for bulk B2B and B2C shipments.
Maintain digital records of state-wise inventory transfers (Stock Transfers).
Support tax audits by preparing data for internal and external auditors.
Deep understanding of Section 52 (TCS) of the GST Act.
Ability to handle high-volume data with absolute accuracy.
Solid communication skills to interact with e-commerce portal support.