Role & responsibilities

1. GST Compliance & Filings

- Returns: End-to-end working for preparation and filing of GSTR-1 and GSTR-3B.
- Annual Returns: Preparing data for GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement).
- Payment: Ensuring accurate calculation and timely payment of monthly GST liability after optimal ITC utilization.

2. Rigorous Reconciliations

- GSTR-2A/2B Reco: Monthly reconciliation of purchase register with GSTR-2B to ensure maximum ITC claim.
- Books vs. Returns: Matching sales and tax ledgers with GST portal data to identify and fix discrepancies immediately.

3. Vendor Management & Coordination

- Vendor Reco: Regularly coordinating with vendors to resolve mismatches (e.g., invoices not uploaded, incorrect GSTNs).
- Communication: Pushing Vendors for pending filings to prevent ITC loss for the company.
- Onboarding: Verifying GST registration and compliance history of current vendors.

4. Documentation & Audit Support

- Working Papers: Preparing detailed tax-period-wise workings for GST audits and departmental assessments.
- E-Way Bill & E-Invoicing: Monitoring and ensuring 100% compliance with E-invoicing and E-way bill generation rules.

📌 Senior Indirect Taxation Executive (New Delhi)
🏢 Mittal Electronics
📍 New Delhi