Key Responsibilities

- Preparation and filing of GST Returns, including:
- GSTR-1
- GSTR-3B
- GSTR-9 / Annual Return
- Other applicable GST returns and statements
- GST Input Tax Credit (ITC) reconciliation and matching with GSTR-2B.
- Vendor-wise and invoice-wise GST reconciliation.
- Preparation of working papers for GST return filing.
- Identification and resolution of discrepancies in GST data.
- Assistance in preparation of replies to GST notices, queries and departmental communications.
- GST registration, amendments, cancellation and other portal-related compliances.
- Maintaining proper records and documentation for GST compliances.
- Coordination with clients/accounts teams for collection and verification of GST-related data.
- Keeping track of GST compliance deadlines and ensuring timely filing.
- Supporting seniors in GST audits, assessments, reconciliations and other advisory assignments.

Excel Skills Essential Candidate should possess Advanced MS Excel skills, including:





- VLOOKUP / XLOOKUP
- HLOOKUP
- Pivot Tables
- SUMIF / SUMIFS
- COUNTIF / COUNTIFS
- IF & Nested IF Functions
- Data Sorting & Filtering
- Conditional Formatting
- Data Validation
- Text & Date Functions
- Handling and analysing large volumes of GST data
- Preparation of reconciliation and MIS reports

Knowledge of Power Query / Excel Automation will be an added advantage.

Desired Skills

- Robust understanding of GST Law and GST Return Filing Procedures.
- Good analytical and reconciliation skills.
- Strong attention to detail and accuracy.
- Ability to independently handle GST compliance assignments.
- Good communication and client-coordination skills.
- Ability to work within strict statutory deadlines.
- Working knowledge of accounting software such as Tally / ERP / other accounting packages will be preferred.

📌 GST Compliance (New Delhi)
🏢 A2Z Taxcorp
📍 New Delhi