Job Description

GST Return Filing & Compliance

· Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-6, and GSTR-7 for multiple states within statutory deadlines.

· Reconcile purchase invoices with GSTR-2B to ensure accurate Input Tax Credit claims

· Prepare and file GSTR-9 and GSTR-9C in line with annual compliance requirements.

· Month end set off entry for GST in accounting software.

· Knowledge of GST refund process.

Reconciliations & Audit Support

· Prepare reconciliation statements between GST return data and books of accounts.

· Perform periodic reviews of ledger balances, sales registers, and input tax credits to identify and correct discrepancies

· Conduct regular GST reconciliations to identify and resolve discrepancies.

· Coordinate with internal and external auditors during GST audits, providing required data and explanations.

· Maintain proper documentation and records for GST audit purposes.

TDS & Income Tax

· Prepared monthly TDS payment workings and processed timely payment of TDS liabilities.

· Assisted in the preparation and filing of quarterly TDS returns and correction statements.

· Supported tax audit activities by compiling and reconciling financial data.





· Assisted in the preparation and filing of Income Tax Returns (ITRs), ensuring compliance with applicable tax laws.

Process Improvement & Regulatory Updates

· Monitor and interpret changes in GST rules, notifications, and circulars to ensure compliance.

· Suggest and implement improvements in GST processes for efficiency and accuracy.

· Assist in automation and digital record-keeping for GST compliance.

Desired Competencies

Technical Skills & Competencies:

· Hands-on experience with GSTN portal and e-way bill portal.

· Proficiency in MS Excel (VLOOKUP, Pivot Table, Data Reconciliation and other excel formula).

· Knowledge of ERP/Tally/SAP or equivalent accounting software.

Education & Experience

Educational Qualification:

· B.Com / M.Com / CA Inter or equivalent qualification in Finance/Accounts.

Experience:

· 2–4 years of experience in GST compliance, preferably in a manufacturing or multi-state operation setting.

· May require extended working hours during GST return deadlines and audits.

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

- Leave encashment
- Paid sick time
- Provident Fund

Work Location: In person

📌 Executive Taxation (Ahmedabad)
🏢 Narmada Bio- Chem
📍 Ahmedabad