We are looking for an experienced GST professional to manage GST return filing, tax reconciliations, Input Tax Credit (ITC) verification and statutory compliance. The ideal candidate should have hands-on experience in GST operations, solid analytical skills and working knowledge of SAP.
Key Responsibilities
- Prepare and file GST returns, including GSTR-1 and GSTR-3B within statutory timelines.
- Reconcile GSTR-2B with the purchase register and verify ITC eligibility.
- Verify GST invoices, tax rates, HSN/SAC codes and e-way bills.
- Assist in GST audits, departmental notices, assessments and statutory compliance.
- Extract and reconcile GST data using SAP S/4HANA.
- Coordinate with vendors and internal departments to resolve GST discrepancies and ensure compliance.
Eligibility Criteria
- B.Com / M.Com from a recognised institution.
- 4–6 years of practical experience in GST compliance, return filing, ITC verification and reconciliation.
- Good working knowledge of MS Excel.
- SAP experience preferred; knowledge of SAP S/4HANA will be an advantage.
- Experience in mining, infrastructure or contracting companies will be preferred.