Key Responsibilities:
Prepare and file GSTR-1 ,ISD and GSTR-3B accurately within statutory due dates.
Perform GSTR-2B reconciliation with purchase registers and books of accounts.
Verify and reconcile Input Tax Credit (ITC) and identify mismatches, ineligible ITC, and missing invoices.
Verify sales and purchase invoices for correct GSTIN, HSN/SAC, GST rate, place of supply, taxable value, and tax amount.
Prepare invoice-wise, vendor-wise, and customer-wise GST reconciliations.
Prepare data and workings for GSTR-9 (Annual Return).
Prepare and reconcile information required for GSTR-9C (Reconciliation Statement), including reconciliation of turnover, taxable turnover, tax liability, and ITC with books and GST returns.
Coordinate with the statutory auditor/CA for GSTR-9 and GSTR-9C requirements and provide necessary schedules and supporting documents.
Reconcile GST turnover and tax liability between books of accounts, GSTR-1, GSTR-3B, and GSTR-9.
Review and reconcile ITC between books, GSTR-3B, GSTR-2B, and GSTR-9.
Monitor e-Invoice and e-Way Bill compliance.




Assist in GST audits, assessments, departmental queries, and notices.
Ensure timely completion of all GST compliance activities and statutory requirements.

Required Skills:
Robust practical knowledge of GST compliance and Indian indirect taxation.
Hands-on experience in GSTR-1, GSTR-3B, GSTR-2B, GSTR-9 and GSTR-9C.
Good understanding of ITC reconciliation and GST annual return reconciliation.
Experience in GST audit and handling GST notices will be preferred.
Positive knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and reconciliation techniques.
Experience with Tally or other ERP/accounting software.
Solid analytical and reconciliation skills.
Attention to detail and ability to work within statutory deadlines.

Educational Qualification:
B.Com / M.Com / CA Inter / CMA Inter or equivalent.
GST/Taxation certification will be an added advantage.

📌 Accounts And Finance Executive Hyderabad (India)
🏢 Eye Gear
📍 India