Role & responsibilities

1. Monthly state wise GST computations, GST payments, filing of GST returns (GSTR-1, GSTR-3B & GSTR-6, GSTR-9 and 9C) before the due dates.

2. Filling GST refund applications for accumulated ITC due to direct exports and SEZ supplies and arranging necessary information.

3. Reconciliation of input tax credit reflected in GSTR-2B/2A/6A with inward (ITC) registers as per books of accounts.

4. Follow up with state wise accounts teams and vendors for invoices not uploaded by the suppliers.

5. Preparing and arranging information require to GST audit & Internal, Statutory, Tax auditors (3CD data) and Cost audit and ensuring smooth and timely closure audit.

6. Preparation of various reconciliations like GST revenue vs GST revenue, GSTR-1 vs 3B, 2B vs 3B, GSTR -1 vs E-invoice and GSTR-1 vs e-waybills.

7. Providing necessary information required for submission of replies to the GST notices, mails communications, orders & appeals.

8. Willing to travel site locations for GST matters when required.

📌 Senior Executive (Hyderabad)
🏢 Auro Mining
📍 Hyderabad