Key Responsibilities
Preparation 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 Essential

Candidate 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 Skills
Solid understanding of GST Law and GST Return Filing Procedures.
Good analytical and reconciliation skills.
Robust 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 Compliance New Delhi
🏢 A2Z Taxcorp
📍 New Delhi