Job highlights

- Basic understanding of GST provisions . Good working knowledge of Excel . Strong analytical and reconciliation skills . Good written and verbal communication . Ability to manage multiple assignments . .

Roles & Responsibilities:

- Assist in preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9 and GSTR-9C

- Perform reconciliation of GSTR-2B with purchase register and identify ITC discrepancies

- Support in preparation and filing of GST refund applications including exports, inverted duty structure, and excess balance

- Assist in preparation of replies to GST notices, departmental queries, and audit requirements

- Work on GST compliance tracker including due dates, LUT filings, and e-way bill reconciliations

- Conduct research on GST provisions, notifications, circulars, and relevant case laws

- Assist in preparation of ITC eligibility workings,



reversals, and utilization computations

- Support in data collection, client communication, and preparation of compliance checklists

- Assist in GST registrations, amendments, and cancellation applications

- Support in GST reconciliations including turnover reconciliation and books vs returns analysis

- Assist in preparation of annual return workings and reconciliation for GSTR-9 and GSTR-9C, including books vs returns vs financials reconciliation

Skills Required:

- Basic understanding of GST provisions

- Good working knowledge of Excel

- Robust analytical and reconciliation skills

- Good written and verbal communication

- Ability to manage multiple assignments

📌 CA Trainer (New Delhi)
🏢 Ashok Maheshwary u0026 Associates
📍 New Delhi