- Handle end-to-end GST compliance and timely filing of GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C.
- Prepare GST workings and GSTR-2B vs. Purchase Register reconciliations.
- Review and validate Input Tax Credit (ITC) and identify mismatches.
- Handle RCM, e-invoicing, e-way bills, and GST-related compliances.
- Assist in handling GST notices, assessments, audits, and departmental queries.
- Provide GST-related support and advisory on day-to-day transactions.
- Coordinate with clients and internal teams for data, reconciliations, and compliance requirements.
- Maintain GST trackers, workings, documentation, and MIS reports.