Executive for GST

Key Responsibilities

- Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-6, and annual returns, within statutory timelines.
- Perform monthly reconciliation of GSTR-2B, purchase registers, sales registers, and electronic ledgers.
- Monitor and maximize eligible Input Tax Credit (ITC) while ensuring compliance with GST provisions.
- Follow up with vendors for GST compliance and resolution of ITC mismatches.
- Review invoices, debit notes, and credit notes to ensure GST compliance.
- Reconcile GST liability with financial records and books of accounts.
- Prepare GST workings and schedules for monthly, quarterly, and annual compliance requirements.
- Handle GST notices, departmental queries, audits, and assessments in coordination with consultants and management.
- Maintain proper documentation and records related to GST filings and reconciliations.
- Track amendments in GST laws and assess their impact on business operations.




- Coordinate with Accounts Payable, Accounts Receivable, Procurement, and Operations teams to resolve GST-related issues.
- Assist in statutory audits, tax audits, and internal audits.
- Ensure timely payment of GST liabilities and reconciliation of electronic cash and credit ledgers.
- Generate periodic MIS reports on GST compliance, ITC status, and tax liabilities.

Required Qualifications

- Bachelor's degree in Commerce, Finance, Accounting, or related field.
- 25 years of experience in GST compliance and indirect taxation.
- Solid knowledge of GST return filing, reconciliations, and ITC provisions.
- Proficiency in MS Excel and ERP systems

Looking for the candidate who can join in a month

Interested candidates please drop your CV to [email protected]

📌 Senior Gst Executive (Hyderabad)
🏢 KAPSTON SERVICES
📍 Hyderabad