Position: GST Executive
Department: Finance & Accounts
Employment Type: Full time
Salary: ₹21,000 – ₹25,000 per month
Experience: [1–3 Years]
Location: Partapur, Meerut (U.P.)
Reporting To: Finance Manager / Accounts Manager
Job SummaryWe are looking for a GST Executive who has practical knowledge of GST compliance, e-invoicing, GST returns, ITC, GST refunds and related documentation.
The candidate will be responsible for maintaining accurate GST records, preparing compliance-related data and ensuring timely completion of GST activities, including domestic and export transactions.
Key Job Responsibilities• Prepare and generate E-Invoices for domestic and export transactions as applicable.
• Prepare Annexure-B and supporting details/documents for GST refund applications.
• Regularly update and maintain DTA (Domestic Tariff Area) and Export Registers.
• Prepare and compile data required for Annual GST Return (GSTR-9).
• Prepare and verify annual-return data for Vinex and Bhalla.
• Prepare and compile GST-related data for GSTR-1 and GSTR-3B.
• Ensure correct classification and reporting of transactions in the relevant GST return columns.
• Perform basic GST reconciliation between books of accounts, invoices, returns and other GST records.
• Check Input Tax Credit (ITC) eligibility and identify Blocked/Ineligible ITC as per applicable GST provisions.
• Maintain proper GST records, working papers, registers and supporting documents.
• Coordinate with the Accounts, Sales, Purchase and other relevant departments for GST-related information and corrections.
• Assist in responding to GST-related queries and provide required information/documents to seniors, consultants or auditors.
• Ensure GST-related activities are completed accurately and within the applicable compliance timelines.
Knowledge & Eligibility Criteria• Basic knowledge of GST rules, regulations and applicable provisions.
• Understanding of eligible ITC and Blocked/Ineligible ITC.
• Familiarity with preparatio