Job Description: GST & Taxation

Location: Gurgaon

Experience: 4+ yrs in Corporate

Qualification: B.com (Full time) + MBA (Full time)

Industry - Auto Component solutions

5 Days, WFO (SAP is mandatory)

Job Summary: We are looking for a detail-oriented GST qualified responsible for managing GST compliance, return filing, reconciliations, and tax-related documentation. The role requires strong knowledge of GST and coordination with internal teams and tax authorities.

Key Responsibilities:

GST Compliance & Return Filing

• Preparation and filing of GST returns such as:

- GSTR-1 (Outward supplies)
- GSTR-3B (Monthly summary return)
- GSTR-9 / 9C (Annual returns)

• Ensuring timely filing and compliance with GST regulations

Reconciliation

• Perform reconciliation of:

- Sales as per books vs GSTR-1
- Advances received and adjusted from customers Vs GSTR-1
- Purchases vs GSTR-2B
- ITC reconciliation and eligibility checks

• Identify mismatches and coordinate with vendors/customers for timely resolution

Input Tax Credit (ITC) Management

• Verify and claim eligible ITC

• Monitor blocked credits as per GST provisions

• Follow-ups with vendors for ITC discrepancies





• Ensuring correct posting of ITC and related accounting entries in respective ledgers

GST Ledger & Documentation

• Maintain GST ledgers and records

• Ensure proper documentation for audit and assessments

• Maintain tax invoices, debit/credit notes

Vendor & Customer Coordination

• Resolve GST-related issues with vendors/customers

• Ensure correct GST compliance in invoices

Notices & Assessments

• Handle GST notices, queries, and departmental communications

• Assist in departmental as well as statutory / tax audits and assessments

• Draft replies to GST authorities

Process Improvement & Compliance

• Keep track of GST law changes and updates

• Communicating relevant GST updates to various related departments

• Suggest improvements in GST processes and controls.

Additional responsibilities

• Sales Order creation in SAP

• Create and process sales orders in SAP (VA01 / VA02)

• Validate customer purchase orders (POs) before entry

• General accounting knowledge

• Familiarity with bookkeeping and basic accounting procedures

• Ledger & trial balance scrutiny

Interested candidates can share their CV at [email protected]

📌 GST & Taxation (Gurugram)
🏢 Gi Group
📍 Gurugram