To oversee accounting operations and GST compliance, ensure accurate tax calculations and timely statutory filings, reconcile GST records with books of accounts and portal data, and support tax audits and financial reporting.
Manage GST compliance activities, including preparation and filing coordination for GSTR-1, GSTR-3B, and annual returns, as applicable.Reconcile GSTR-2B with purchase registers and books of accounts to ensure eligible Input Tax Credit (ITC) is correctly claimed.Monitor GST input and output tax balances, identify discrepancies, and coordinate corrective actions.Verify GST treatment on purchase invoices, sales invoices, debit notes, credit notes, and other financial transactions.Ensure compliance with applicable GST rules, e-invoicing, e-way bills, and related documentation requirements.Handle vendor and customer GST reconciliation and follow up on mismatches, missing invoices, and ITC-related issues.