Minimum Experience - In Years:

2 yearsMaximum Experience - In Years:

5 yearsEducation Qualification Required:

Graduation :

Key Responsibilities

1. GST Return Preparation & Filing

- Prepare and accurately file monthly, quarterly, and annual GST returns, including GSTR-1 (outward supplies), GSTR-3B (summary return), and GSTR-9/9C (annual returns).
- Ensure all filings are executed within statutory due dates to eliminate penalties or late fees.
- Manage generation, tracking, and compliance of e-way bills and e-invoicing.

1. Data Reconciliation & Input Tax Credit (ITC) Management

- Perform rigorous reconciliation of the company's purchase register against GSTR-2B and GSTR-2A.
- Identify, flag, and follow up on data mismatches with internal procurement teams and external vendors to secure unclaimed ITC.
- Track blocked, ineligible, or reversible tax credits according to current tax rules.

1. Accounting, Invoicing, and Systems Maintenance





- Supervise HSN/SAC code classification for correct tax rate applications on goods and services.
- Maintain accurate tax liability balances, ledgers, and provisions on the general ledger.
- Execute day-to-day transactions and billing setups using ERP systems like SAP.

1. Audits, Notices & Assessment Support

- Gather data, compile documents, and prepare draft answers to address statutory GST notices, scrutiny requests, or departmental queries.
- Act as a point of contact for external GST auditors and support tax assessment workflows.

1. Statutory Compliance Intersection (Optional but Preferred)

Help calculate and deposit other regulatory obligations like TDS (Tax Deducted at Source).Employee Type:

DirectDepartment:

FinanceRole:

Finance-Taxes-Taxes

📌 Senior Executive (India)
🏢 TK Elevator
📍 India