Key Responsibilities
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.