Key ResponsibilitiesPreparation 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 – EssentialCandidate 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

SkillsStrong understanding of GST Law and GST Return Filing Procedures . Valuable analytical and reconciliation skills. Solid attention to detail and accuracy. Ability to independently handle GST compliance assignments. Positive 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 Executive / Senior Executive – Indirect Taxation New Delhi
🏢 A2Z Taxcorp
📍 New Delhi