KRA – GST Executive - CA persuing preferred

KRA Key Responsibilities / Deliverables

1. GSTR-1 Filing Independently prepare and file GSTR-1 for all assigned GSTINs within the prescribed due dates. Reconcile sales data with books, e-invoices and e-way bills before filing.
2. GSTR-3B Filing Independently prepare and file GSTR-3B after reconciliation of outward liability and ITC with books, GSTR-1 and GSTR-2B.
3. GSTR-9 Annual Return Independently prepare and file GSTR-9, including reconciliation of turnover, tax liability, ITC, amendments, credit/debit notes and other relevant tables.
4. GSTR-9C Independently prepare GSTR-9C, including reconciliation of turnover, tax liability and ITC with audited financial statements/books and GSTR-9. Coordinate with the auditor wherever required.
5. GST Reconciliation Perform monthly/quarterly reconciliation of Books vs GSTR-1 vs GSTR-3B vs GSTR-2B vs E-Invoice/E-Way Bill data and identify differences.
6. ITC Reconciliation Verify eligible/ineligible ITC, reconcile GSTR-2B with purchase register and ensure proper reporting in GSTR-3B/GSTR-9.
7.



GST Compliance Calendar Maintain a compliance calendar for all assigned GSTINs and ensure timely filing of returns, payments, reconciliations and other GST compliances.
8. GST Notices & Portal Compliance Monitor GST portal notices, DRC-01A/DRC-01C and other communications, prepare data/details for replies and ensure timely action.
9. Data Validation Verify GST data before filing and ensure that taxable value, tax amount, GSTIN, HSN/SAC, POS, invoice details and amendments are accurate.
10. GST MIS & Reporting Prepare monthly GST MIS showing turnover, output tax, ITC, tax payable, reconciliation differences, pending issues and compliance status.
11. GST Documentation Maintain proper working papers, reconciliations, return workings, challans, acknowledgements and supporting documents for audit and litigation purposes.
12. Independent Handling Handle assigned GSTINs end-to-end independently, from collection of data → reconciliation → return preparation → review → filing → acknowledgement → documentation.

Pay: ₹12,000.00 - ₹25,000.00 per month

Perks

- Cell phone reimbursement
- Food provided

Work Location: In person

📌 GST Executive (Jangpura)
🏢 ADA Law Chamber
📍 Jangpura