Role & responsibilities

- Lead the GSTR-2B vs. books / purchase register reconciliation for multiple entities.
- Review and analyse unmatched, missing, duplicate and ineligible ITC.
- Prepare and maintain ITC mismatch trackers with clear action points and ageing.
- Identify differences arising due to vendor filing, amendments, credit/debit notes, timing differences and accounting issues.
- Coordinate with client finance teams and vendors for resolution of reconciliation differences.
- Review GST input ledgers and ensure appropriate classification and eligibility of ITC.
- Support the team in determining ITC eligible for claim, to be deferred, or requiring reversal.
- Ensure reconciliation is completed before finalisation of GST returns / monthly compliance.
- Review GST workings and reconciliation reports prepared by team members.
- Monitor monthly closure timelines and ensure timely completion of client deliverables.
- Develop and improve reconciliation processes using Excel, automation tools and GST technology platforms.
- Assist in GST audits, departmental queries, assessments and other indirect tax assignments,

wherever required.
- Train and mentor junior team members on GST reconciliation and issue resolution.




- Maintain proper documentation and audit trail for reconciliation and management review.

Preferred candidate profile

- CA / CA Inter / CMA / B.Com / M.Com with relevant GST experience.
- 25 years of experience in GST, tax consultancy, accounting or CA firm environment.
- Strong practical knowledge of GSTR-2B, GSTR-2A, GSTR-1, GSTR-3B and ITC provisions.
- Strong understanding of purchase accounting and GST treatment.
- Excellent Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and data analysis.
- Experience with GST reconciliation tools / ERP systems will be an advantage.
- Strong analytical and problem-solving skills.
- Good communication skills and ability to independently interact with clients.
- Ability to manage multiple clients and deliverables simultaneously.

What We Offer

- Chance to work like industries and client environments.
- Exposure to GST advisory, audit and finance processes beyond routine compliance.
- Opportunity to lead a team and take ownership of client deliverables.
- Technology-driven and process-oriented working environment.
- Strong learning and career growth opportunities within the firm.

📌 GST Input Reconciliation Lead (Bengaluru)
🏢 AARC u0026
📍 Bengaluru