Job Summary

We are looking for a GST Compliance with sound knowledge of accounting and GST compliance. The role will be responsible for day to day accounting and GST activities, invoice management, E Invoice generation, ITC reconciliation with business team coordination, and GST registration related activities.

Key Responsibilities

Tax Accounting Responsibilities

Robust working knowledge of basic accounting principles and standard accounting entries.
Hands on experience in passing Tax accounting entries for the Indian entity as well as its overseas subsidiaries US, UAE, and UK
Ensure accurate GST accounting, including GST liability computation, input tax credit Availment, and set off.
Support ledger scrutiny, vendor reconciliation, and month-end closing activities

Vendor Follow up and ITC Reconciliation

Regularly Follow up with business team for correction of invoices and filing related discrepancies with Vendors for unreconciled ITC and missing invoices.
Monitor vendor responses and ensure timely closure of pending discrepancies.




Coordinate with vendors for GST return filing and invoice amendments wherever required.
Maintain an ageing/status tracker for pending ITC reconciliation items.
Maintain proper records and documentation for GST compliance and audit purposes.

GST Registration AND APOB

Assist in GST registration, amendment and related compliance activities.
Coordinate documentation and follow-up for Additional Place of Business APOB registration or amendment.
Maintain GST registration certificates and related supporting documents.
Coordinate with internal departments and consultants for GST registration requirements.

E Invoice Generation

Reconciliation E invoice as per Sales Register and as per E Invoice Portal.
Generate and manage E Invoices as applicable and Pending E Invoice.
Resolve errors or mismatches arising during E Invoice with Internal Team.

Invoice Management

Download, maintain and verify vendor invoices and GST related documents from r

📌 GST Compliance (Thane)
🏢 Mosaic Wellness
📍 Thane