Role & responsibilities
Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, and other applicable returns, within the prescribed timelines.
Reconcile GSTR-2B with purchase registers and ensure accurate input tax credit (ITC) claims.
Verify GST invoices, debit notes, credit notes, and other supporting documents for compliance with GST provisions.
Monitor GST input and output tax balances and resolve discrepancies.
Coordinate with vendors for GST-related mismatches, non-compliance, and corrective actions.
Maintain proper documentation and records for GST refunds, including export-related refunds, wherever applicable.
Reconcile sales and purchase data with books of accounts, GST returns, and portal data to ensure accuracy and completeness.
Monitor and ensure compliance with GST provisions relating to reverse charge mechanism (RCM), blocked credits, and ITC reversals.
Review e-invoice and e-way bill compliance and resolve related discrepancies.
Prepare periodic GST MIS reports covering tax liabilities, ITC utilisation, return filing status, refund status, and outstanding issues.
Preferred candidate profile
B. Com with 2 years' experience in a GST profile
Role: Accountant / Accounts Executive, Industry Type: Textile & Apparel (Fashion), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills GSTTally
📌 Finance Executive Gst Faridabad (India)
🏢 Shahi
📍 India