Key Responsibilities
Preparation and filing of GSTR-1 (monthly/quarterly) and GSTR-3B within due dates
GSTR-2B reconciliation with purchase register / books of accounts and follow-up on mismatches with vendors
Preparation and filing of GSTR-9 and GSTR-9C (annual returns and reconciliation statement)
Monitoring ITC (Input Tax Credit) eligibility, availment, and reversal as per Rules 42, 43, and Section 17(5)
Handling GST notices, SCNs (Show Cause Notices), and departmental correspondence
Maintaining GST compliance calendar and ensuring zero-default filing record
Coordination with clients / internal teams for data collection and query resolution
Staying updated on GST law amendments, circulars, and notifications
Required Skills:
Proficiency in GST portal (gstin.gov.in) and working knowledge of GSTN systems
Experience with Tally, Zoho Books, or similar accounting software
Solid MS Excel skills for reconciliation work
Attention to detail and ability to manage multiple client deadlines simultaneously
Preferred
Prior experience in a CA firm or tax consultancy