Role & responsibilities
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.
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.
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.
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 (India)
🏢 Mittal Electronics
📍 India