We are looking for a detail-oriented GST Executive to manage GST compliance, returns, reconciliations, and related taxation activities. The candidate will be responsible for ensuring accurate and timely GST filings while maintaining proper documentation and records.
Key Responsibilities :
Prepare and file monthly/quarterly GST returns, including GSTR-1, GSTR-3B and other applicable returns.
Reconcile purchase data with GSTR-2B and identify mismatches.
Verify GST input tax credit (ITC) and ensure accurate accounting of eligible credits.
Review sales and purchase invoices for GST compliance.
Handle GST-related notices, queries, and correspondence with tax authorities.
Assist with GST audits and assessments.
Maintain GST records, reconciliations, workings, and supporting documents.
Coordinate with Accounts, Purchase, Sales, and other departments for GST-related information.
Monitor GST payments and ensure compliance with applicable deadlines.
Assist in resolving issues related to e-invoicing, e-way bills, and GST registrations.
Keep track of changes in GST rules, rates, notifications,
and compliance requirements.
Prepare GST-related reports and MIS for management.
Required Skills :
Good knowledge of GST laws and compliance procedures.
Practical experience with GST return filing and GST reconciliation.
Working knowledge of GSTR-1, GSTR-3B and GSTR-2B.
Familiarity with e-invoicing and e-way bill processes.
Good knowledge of MS Excel.
Experience with accounting software such as Tally ERP/Tally Prime or ERP systems.
Strong attention to detail and reconciliation skills.
Good communication and coordination skills.
Educational Qualification
B.Com / M.Com / CA Inter / equivalent qualification.
GST or taxation certification is an advantage.
Key Competencies
Accuracy and attention to detail
Analytical and reconciliation skills
Time management
Tax compliance knowledge
Problem-solving ability
Ability to work independently and meet statutory deadlines
Key Performance Indicators (KPIs)
Timely and accurate GST return filing
GST reconciliation accuracy
Minimization of ITC mismatches
Timely resolution of GST notices and queries
Compliance with GST documentation requirements
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
📌 GST Executive (India)
🏢 Industrial Associates
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.