- Preparation and filing of GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Monthly reconciliation of GST data with books of accounts.
- Reconciliation of GSTR-2B with purchase registers and follow-up with vendors for discrepancies.
- Managing GST input tax credit (ITC) and ensuring compliance with GST provisions.
- Handling GST notices, assessments, audits, and departmental queries.
- Preparation and maintenance of GST records, documentation, and reports.
- Ensuring compliance with GST laws, amendments, and regulatory updates.
- Coordination with internal departments and external consultants on GST-related matters.
- Assisting in statutory audits and tax audits.
Verification of invoices and tax calculations to ensure accuracy.
Preferred candidate profile
- Robust knowledge of GST laws and compliance requirements.
- Hands-on experience with GST return filing and reconciliations.
- Good understanding of accounting principles and taxation.
- Proficiency in MS Excel and ERP software (SAP, Oracle, Tally, etc.).
- Excellent analytical and problem-solving skills.
- Good communication and coordination abilities.