Job Description1. Returns & Compliance
N
- n
- Prepare, review and file GSTR-1, GSTR-3B, GSTR-6 (ISD), across all GSTINs within statutory due dates. N
- Prepare and file the annual return GSTR-9 and reconciliation statement GSTR-9C, including coordination with statutory auditors. N
- Compute monthly output liability, ITC availment and net cash payout;
manage the electronic cash and credit ledgers and make payments (PMT-06 / DRC-03). N
- Verify and reconcile e-invoicing (IRN generation, cancellations, failures) and e-way bill compliance, including exception reporting. N
- Maintain current registrations, amendments, additional places of business, ISD registration and LUT renewals for exports. N
- File refund claims (RFD-01) for exports, inverted duty structure and excess balance in cash ledger;
track status to credit. N
- Maintain a central compliance calendar and evidence/documentation trail for every filing. N

n2. Reconciliations
N
- n
- GSTR-2B vs purchase register: monthly ITC reconciliation, identification of mismatches,



ageing of unmatched credit and structured vendor follow-up for non-filers or incorrect filings. N
- GSTR-1 vs GSTR-3B vs books: turnover, tax and rate-wise reconciliation;
resolution of differences before annual return. N
- Books vs financial statements: turnover and tax reconciliation for GSTR-9C, including credit notes, discounts, scrap sales, cross-charges and schedule-III items. N
- Marketplace / e-commerce: reconciliation of TCS credit (GSTR-2X / marketplace reports) and platform-reported sales against the internal sales register. N
- GL reconciliation: monthly tie-out of all GST control accounts (output, input, RCM, cash ledger, credit ledger) to returns and portal balances. N
- Compute and document reversals under Rule 37 (180-day non-payment), Rules 42/43 (exempt/common credits) and blocked credits under Section 17(5). N

n3. Accounting & Controls
N
- n
- Own GST-related general ledger accounts through month-end close

📌 Finance Specialist (Alibag)
🏢 The Souled Store
📍 Alibag