03 Oct
|
Headsup Corporation
|
Chennai
03 Oct
Headsup Corporation
Chennai
Job Description - GST Executive
Location: Chennai
Experience: 1 to 2 Years in GST compliance
Job Type: Full-time
Job Summary
We are looking for a detail-oriented GST Executive to manage our day-to-day indirect tax compliance. In this role, you will handle basic GST filings, data reconciliation, and documentation. The ideal candidate should have 1–2 years of hands-on experience, a strong grasp of accounting principles, and proficiency in Excel.
Key Responsibilities
GST Filing & Compliance
● Prepare and file periodic GST returns including GSTR-1 and GSTR-3B.
● Assist in preparing data for annual returns (GSTR-9 and GSTR-9C).
● Generate and manage E-way bills and E-invoices on government portals.
Data Reconciliation
● Perform monthly GSTR-2B and GSTR-2A reconciliations with purchase registers.
● Identify discrepancies between vendor data and books, and follow up with vendors for missing invoices.
● Reconcile GST ledger balances in accounting software with the GST portal electronic ledgers.
Documentation & Bookkeeping
● Maintain accurate, systematic digital and physical records of all tax invoices and returns.
● Ensure correct application of Input Tax Credit (ITC) as per CGST/SGST/IGST rules.
● Support senior accounts team members with data extraction during GST audits or assessments.
Required Skills & Qualifications
Education & Experience
● Bachelor’s degree in Commerce (B.Com), M.Com, or a related financial discipline.
● 1 to 2 years of direct experience handling basic GST compliance.
Technical Skills
● Hands-on experience working directly on the Government GST Portal.
● Command over Advanced MS Excel (VLOOKUP, Pivot Tables, basic formulas).
Soft Skills
● Strong attention to numerical detail and accuracy.
● Ability to meet strict government compliance deadlines.
● Explicit verbal and written communication skills to coordinate with internal teams and vendors.
📌 GST Executive (Chennai)
🏢 Headsup Corporation
📍 Chennai