Overview

Your role

About You

• Qualified CA/CMA with 3 years of experience in Accounts & Finance.
• Strong knowledge of Direct Tax, Indirect Tax, TDS, GST, and other statutory compliances.
• Hands-on experience in Tally Accounting Software.
• Basic working knowledge of ERP systems.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Office, especially Excel for financial reporting and analysis.
• Robust analytical, problem-solving, and attention-to-detail capabilities.
• TAX Compliance, Refunds & Reconciliation
• Manage end-to-end GST compliance, including preparation and timely filing of monthly GST returns such as GSTR-1, GSTR-3B, GSTR-6, and GSTR-6A, ensuring adherence to statutory requirements.
• Perform monthly reconciliation of Input Tax Credit (ITC) between GSTR-2B, Electronic Credit Ledger (ECL), and books of accounts, ensuring accuracy of GST claims and resolution of discrepancies.
• Lead the preparation, coordination, and filing of annual GST returns and audit compliances, including GSTR-9 and GSTR-9C,



in liaison with GST auditors and statutory stakeholders.
• Prepare and collate data, records, and supporting documentation required for GST departmental audits, assessments, notices, and investigations, including DRC-01, ADT-01, and other statutory submissions.
• GST refund processes, including preparation and validation , ensuring completeness of turnover and input tax credit documentation.
• Generate, validate, and maintain export-related compliance documents, including eBRCs from the DGFT portal and FIRC correlation statements, to support GST refund and export compliance requirements.
• Coordinate with external consultants and tax advisors for GST refund filings, audit matters, notices, appeals, and regulatory correspondence, ensuring timely responses and successful closure of cases.
• Perform monthly reconciliation of export and domestic revenue, GST liabilities, and statutory books to ensure accurate tax reporting, compl

📌 Lead Corporate Analyst (Bengaluru)
🏢 AtkinsRéalis
📍 Bengaluru