A. GST Compliance & Governance
Independently manage end-to-end GST compliance for the Company.
Review and supervise preparation of GST returns including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other statutory filings.
Validate GST data compiled by the team and ensure accuracy of returns before filing.
Monitor Input Tax Credit (ITC) eligibility and utilization.
Perform GST reconciliations between books of accounts, returns and GST portal data including GST TDS deducted by customer.
Ensure timely payment of GST liabilities and adherence to statutory timelines.
Keep abreast of changes in GST laws, notifications, circulars and judicial pronouncements and assess their impact on the business.
Educational Qualification
Preferred
CA Inter with robust GST exposure
M.Com with specialized experience in GST and indirect taxation